| 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. |
| 0504002WL053070 | BH-04-002-006-03533500/3521 | 1 | MANISH KUMAR | 0504002/IC/20505895 | Baxar nahar se amua siwan tak karha safai | 6465 | 0504002000NRG24020120240398964 | Rejected | Document Pending for Account Holder turning Major | 21/03/2024 | BH0504002_040124APB_FTO_782188 | 398964 |
| 0504002WL0071373 | BH-04-002-006-03533500/3521 | 1 | MANISH KUMAR | 0504002/IC/20505895 | Baxar nahar se amua siwan tak karha safai | 6465 | 0504002000NRG24310320240525085 | Processed | | 16/04/2024 | BH0504002_310324FTO_974625 | 525085 |