| 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. |
| 0518007WL006786 | BH-18-007-008-02079300/3199 | 1 | Rita Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 591 | 0518007000NRG24080520230052250 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0518007_080523FTO_122200 | 52250 |
| 0518007WL0011012 | BH-18-007-008-02079300/3199 | 1 | Rita Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 591 | 0518007000NRG24190520230081635 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0518007_200523FTO_162829 | 81635 |
| 0518007WL0014058 | BH-18-007-008-02079300/3199 | 1 | Rita Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 591 | 0518007000NRG24010620230121420 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211879 | 121420 |
| 0518007WL0018048 | BH-18-007-008-02079300/3199 | 1 | Rita Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 591 | 0518007000NRG24140620230171419 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264737 | 171419 |
| 0518007WL0024264 | BH-18-007-008-02079300/3199 | 1 | Rita Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 591 | 0518007000NRG24060720230269344 | Rejected | No Such Account | 31/08/2023 | BH0518007_060723FTO_370783 | 269344 |
| 0518007WL0040981 | BH-18-007-008-02079300/3199 | 1 | Rita Devi | 0518007/RC/20545901 | R C C ROAD PRITA ME DAKSHIN TRANSHFAMR TAK MITTI AVAM ITKARAN KARY | 591 | 0518007000NRG24190920230429627 | Processed | | 26/09/2023 | BH0518007_190923FTO_553623 | 429627 |