| 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. |
| 0550001WL036932 | BH-50-001-004-04445000/3716 | 1 | CHANDANI KUMARI | 0550001/WH/43103 | GARHTAR TARO AHAR KI MARAMMATI | 10818 | 0550001000NRG24061220230389611 | Rejected | Document Pending for Account Holder turning Major | 02/02/2024 | BH0550001_111223APB_FTO_723049 | 389611 |
| 0550001WL0051389 | BH-50-001-004-04445000/3716 | 1 | CHANDANI KUMARI | 0550001/WH/43103 | GARHTAR TARO AHAR KI MARAMMATI | 10818 | 0550001000NRG24270220240587612 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0550001_270224FTO_873962 | 587612 |
| 0550001WL0060203 | BH-50-001-004-04445000/3716 | 1 | CHANDANI KUMARI | 0550001/WH/43103 | GARHTAR TARO AHAR KI MARAMMATI | 10818 | 0550001000NRG24020520240725105 | Processed | | 07/05/2024 | BH0550001_020524FTO_64285 | 725105 |