| 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. |
| 0518001WL013479 | BH-18-001-002-02023600/1031 | 1 | Chunchun devi | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 4877 | 0518001000NRG24300520230113553 | Rejected | Account closed | 09/06/2023 | BH0518001_020623FTO_215923 | 113553 |
| 0518001WL0019894 | BH-18-001-002-02023600/1031 | 1 | Chunchun devi | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 4877 | 0518001000NRG24210620230197911 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0518001_210623FTO_292556 | 197911 |
| 0518001WL0022550 | BH-18-001-002-02023600/1031 | 1 | Chunchun devi | 0518001/IC/20478311 | Ward-08 Me Mahendra Sahni Ke Khet Se Ranjit Sahni Ke Khet Tak Nahar Urahi Karya | 4877 | 0518001000NRG24020720230250807 | Processed | | 30/08/2023 | BH0518001_030723FTO_351766 | 250807 |