| 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. |
| 0517002WL075848 | BH-17-002-003-02256200/5908 | 1 | PRAVIN KUMAR | 0517002/IF/20938059 | WARD NO 09 MAI JIVIKA DIDI NIGAM DEVI W/O KARO SAH KE NIJI JAMIN KA SAMTALIKARAN KARY | 8312 | 0517002000NRG24161220230245769 | Rejected | No Such Account | 12/03/2024 | BH0517002_171223FTO_739327 | 245769 |
| 0517002WL0113473 | BH-17-002-003-02256200/5908 | 1 | PRAVIN KUMAR | 0517002/IF/20938059 | WARD NO 09 MAI JIVIKA DIDI NIGAM DEVI W/O KARO SAH KE NIJI JAMIN KA SAMTALIKARAN KARY | 8312 | 0517002000NRG24250420240366804 | Processed | | 02/05/2024 | BH0517002_260424FTO_53873 | 366804 |