| 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. |
| 0504017WL015309 | BH-04-017-001-03642300/6062 | 2 | Virendra Kharwar | 0504017001/WC/20446978 | Bhaiyshya tal ki khudai | 2915 | 0504017000NRG24280620230208528 | Rejected | Account closed | 31/08/2023 | BH0504017_280623FTO_329510 | 208528 |
| 0504017WL0027638 | BH-04-017-001-03642300/6062 | 2 | Virendra Kharwar | 0504017001/WC/20446978 | Bhaiyshya tal ki khudai | 2915 | 0504017000NRG24050920230296031 | Processed | | 19/09/2023 | BH0504017_050923FTO_520734 | 296031 |