| 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. |
| 0518019WL087765 | BH-18-019-001-02131300/4031 | 1 | BIBHA KUMARI | 0518019001/IF/20997527 | PUJA KUMARI W/O ROHIT KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 16998 | 0518019000NRG24220320240789844 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0518019_230324APB_FTO_941101 | 789844 |
| 0518019WL0092616 | BH-18-019-001-02131300/4031 | 1 | BIBHA KUMARI | 0518019001/IF/20997527 | PUJA KUMARI W/O ROHIT KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA | 16998 | 0518019000NRG24260420240830532 | Yet to be process | | | | 830532 |