| 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. |
| 0518007WL018436 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 2344 | 0518007000NRG24160620230177549 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518007_210623FTO_294952 | 177549 |
| 0518007WL0022530 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 2344 | 0518007015NRG24010720230250256 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_050723FTO_361254 | 250256 |
| 0518007WL0042414 | BH-18-007-017-02082200/1583 | 1 | KUMARI KHUSHABU GAUTAM | 0518007017/LD/20339648 | MOHANA POKHAR KE UTRI DAKSHNI KONA CHHTI GRAST SARAK EVM GADDA ME MITTI BHARAI KARYA | 2344 | 0518007000NRG24270920230437712 | Processed | | 03/10/2023 | BH0518007_280923FTO_571323 | 437712 |