| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518001WL029610 | BH-18-001-016-02030300/6987 | 1 | Manju devi | 0518001016/LD/20400461 | KailashThakur Ke Khet Ke Bagal Me Thakurwadi Ke Jamin Me SamtaliKaran Karya | 10413 | 0518001000NRG24260720230339383 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_270723FTO_447806 | 339383 |
| 0518001WL0044201 | BH-18-001-016-02030300/6987 | 1 | Manju devi | 0518001016/LD/20400461 | KailashThakur Ke Khet Ke Bagal Me Thakurwadi Ke Jamin Me SamtaliKaran Karya | 10413 | 0518001000NRG24051020230447914 | Processed | | 01/01/2024 | BH0518001_091123FTO_659562 | 447914 |