| 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. |
| 0518013WL063156 | BH-18-013-010-02108600/3005 | 1 | guddi kumari | 0518013010/LD/20402897 | ward 14 me kanihya kumar ke ghar nikat sarkari jameen me mitti karan karya. | 6748 | 0518013000NRG24131220230578227 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0518013_141223FTO_731174 | 578227 |
| 0518013WL0087889 | BH-18-013-010-02108600/3005 | 1 | guddi kumari | 0518013010/LD/20402897 | ward 14 me kanihya kumar ke ghar nikat sarkari jameen me mitti karan karya. | 6748 | 0518013000NRG24230320240791666 | Processed | | 16/04/2024 | BH0518013_260324FTO_948449 | 791666 |