| 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. |
| 0550002WL057921 | BH-50-002-005-04420200/3547 | 1 | Kanheya Kumar Choudhary | 0550002005/WC/20539213 | Pradip talab ka nirman | 26587 | 0550002000NRG24230320240693076 | Rejected | Account closed | 18/04/2024 | BH0550002_230324APB_FTO_941616 | 693076 |
| 0550002WL0060292 | BH-50-002-005-04420200/3547 | 1 | Kanheya Kumar Choudhary | 0550002005/WC/20539213 | Pradip talab ka nirman | 26587 | 0550002000NRG24090520240725365 | Rejected | Account closed | 16/05/2024 | BH0550002_090524FTO_83134 | 725365 |
| 0550002WL0060419 | BH-50-002-005-04420200/3547 | 1 | Kanheya Kumar Choudhary | 0550002005/WC/20539213 | Pradip talab ka nirman | 26587 | 0550002000NRG24300520240725808 | Yet to be process | | | BH0550002_300524FTO_132697 | 725808 |