| 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. |
| 0504004WL061882 | BH-04-004-009-03524100/2078 | 1 | Laxmina Devi | 0504004009/IC/20490927 | DUMRAW LAIN SEMAHADALIT TOLA TAK SAKHA SAHIT KARHA KI SAFAI | 6269 | 0504004000NRG24100220240458999 | Rejected | KYC Documents Pending | 27/03/2024 | BH0504004_100224APB_FTO_844809 | 458999 |
| 0504004WL0072559 | BH-04-004-009-03524100/2078 | 1 | Laxmina Devi | 0504004009/IC/20490927 | DUMRAW LAIN SEMAHADALIT TOLA TAK SAKHA SAHIT KARHA KI SAFAI | 6269 | 0504004000NRG24040420240533386 | Processed | | 19/04/2024 | BH0504004_040424FTO_15145 | 533386 |