| 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. |
| 0518001WL145912 | BH-18-001-009-02027300/3411 | 1 | Arti kumari | 0518001009/RC/20608564 | Mukhya sarak Sai Akhilesh Sharma kai Ghar tak Mitti sah faver block sarak ka nirman | 39856 | 0518001000NRG23010420230960506 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0518001_030423FTO_13150 | 960506 |
| 0518001WL0147917 | BH-18-001-009-02027300/3411 | 1 | Arti kumari | 0518001009/RC/20608564 | Mukhya sarak Sai Akhilesh Sharma kai Ghar tak Mitti sah faver block sarak ka nirman | 39856 | 0518001000NRG23230520230979278 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0518001_060623FTO_232751 | 979278 |
| 0518001WL0148010 | BH-18-001-009-02027300/3411 | 1 | Arti kumari | 0518001009/RC/20608564 | Mukhya sarak Sai Akhilesh Sharma kai Ghar tak Mitti sah faver block sarak ka nirman | 39856 | 0518001000NRG23240620230979529 | Yet to be process | | | | 979529 |