| 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. |
| 0504007WL071066 | BH-04-007-006-03546200/3029 | 1 | Sudama Kumar Sah | 0504007/IF/20973616 | Chaugai me Sanjay singh ke niji jamin me pokhra khudai. | 11273 | 0504007000NRG24300320240521793 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0504007_300324APB_FTO_967220 | 521793 |
| 0504007WL0073491 | BH-04-007-006-03546200/3029 | 1 | Sudama Kumar Sah | 0504007/IF/20973616 | Chaugai me Sanjay singh ke niji jamin me pokhra khudai. | 11273 | 0504007000NRG24100520240537970 | Processed | | 15/05/2024 | BH0504007_110524FTO_85962 | 537970 |