| 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. |
| 0550008WL034473 | BH-50-008-013-04421500/4260 | 1 | Sajan Kumar | 0550008/WC/20583832 | Belatar dehridih mai gairmajarua jameen me talab nirman kary | 12488 | 0550008000NRG24221120230370821 | Rejected | Document Pending for Account Holder turning Major | 02/01/2024 | BH0550008_231123APB_FTO_685955 | 370821 |
| 0550008WL0048823 | BH-50-008-013-04421500/4260 | 1 | Sajan Kumar | 0550008/WC/20583832 | Belatar dehridih mai gairmajarua jameen me talab nirman kary | 12488 | 0550008000NRG24100220240541953 | Processed | | 12/04/2024 | BH0550008_140224FTO_850341 | 541953 |