| 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. |
| 0550001WL039957 | BH-50-001-004-04445000/3716 | 1 | CHANDANI KUMARI | 0550001/WH/43103 | GARHTAR TARO AHAR KI MARAMMATI | 11975 | 0550001000NRG24261220230433784 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | BH0550001_291223APB_FTO_769864 | 433784 |
| 0550001WL0060203 | BH-50-001-004-04445000/3716 | 1 | CHANDANI KUMARI | 0550001/WH/43103 | GARHTAR TARO AHAR KI MARAMMATI | 11975 | 0550001000NRG24020520240725087 | Processed | | 07/05/2024 | BH0550001_020524FTO_64285 | 725087 |