| 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. |
| 0518007WL006006 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24060520230046450 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0518007_060523FTO_115290 | 46450 |
| 0518007WL0011012 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24190520230081636 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0518007_200523FTO_162829 | 81636 |
| 0518007WL0014058 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24010620230121421 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211879 | 121421 |
| 0518007WL0018048 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24140620230171421 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264737 | 171421 |
| 0518007WL0024264 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24060720230269346 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0518007_060723FTO_370783 | 269346 |
| 0518007WL0036332 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24020920230412391 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_030923FTO_517107 | 412391 |
| 0518007WL0049920 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24271020230472384 | Rejected | No Such Account | 02/01/2024 | BH0518007_101123FTO_662086 | 472384 |
| 0518007WL0080166 | BH-18-007-011-02081500/2718 | 1 | Lalita Devi | 0518007/LD/20382927 | WARD 07 ME SAMUDAYAK SWASTH KENDAR KE PRAGAN ME MITTI EWM PAVER BLOCK KARY | 566 | 0518007000NRG24150220240721744 | Processed | | 12/04/2024 | BH0518007_150224FTO_852760 | 721744 |