| 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. |
| 0517002WL030391 | BH-17-002-005-02258100/5687 | 1 | DHEERAJ KUMAR | 0517002/IF/20858883 | Nikhil kumar ke niji bagiche me medh nirman karya | 3885 | 0517002000NRG24140720230139051 | Rejected | No Such Account | 20/09/2023 | BH0517002_140723FTO_414779 | 139051 |
| 0517002WL0052634 | BH-17-002-005-02258100/5687 | 1 | DHEERAJ KUMAR | 0517002/IF/20858883 | Nikhil kumar ke niji bagiche me medh nirman karya | 3885 | 0517002000NRG24041020230192154 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0517002_051023FTO_584133 | 192154 |
| 0517002WL0088080 | BH-17-002-005-02258100/5687 | 1 | DHEERAJ KUMAR | 0517002/IF/20858883 | Nikhil kumar ke niji bagiche me medh nirman karya | 3885 | 0517002000NRG24230120240279448 | Processed | | 25/03/2024 | BH0517002_230124FTO_813762 | 279448 |