| 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. |
| 0550002WL042313 | BH-50-002-004-04497500/4885 | 2 | Tinku Rajak | 0550002004/WC/20542979 | kokharwakola me aahar ka nirman | 18301 | 0550002000NRG24040120240455383 | Rejected | Account inoperative | 21/03/2024 | BH0550002_050124APB_FTO_785148 | 455383 |
| 0550002WL0060184 | BH-50-002-004-04497500/4885 | 2 | Tinku Rajak | 0550002004/WC/20542979 | kokharwakola me aahar ka nirman | 18301 | 0550002000NRG24290420240724980 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 724980 |