| 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. |
| 0550001003WL050755 | BH-50-001-003-04442300/4093 | 1 | Vikash kumar | 0550001003/IF/20938667 | Velba subodh yadav ke jamin par khet pokhri nirman | 15315 | 0550001003NRG24210220240575698 | Rejected | Document Pending for Account Holder turning Major | 16/04/2024 | BH0550001_230224APB_FTO_868304 | 575698 |
| 0550001WL0060213 | BH-50-001-003-04442300/4093 | 1 | Vikash kumar | 0550001003/IF/20938667 | Velba subodh yadav ke jamin par khet pokhri nirman | 15315 | 0550001003NRG24020520240725170 | Processed | | 08/05/2024 | BH0550001_020524FTO_66651 | 725170 |