| 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. |
| 0518008WL146802 | BH-18-008-020-02101900/1245 | 1 | पुलेन्द्र सहनी | 0518008020/IF/20441942 | POLINDRA SAHNI KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA. | 17928 | 0518008000NRG23030420230968881 | Rejected | Account closed | 06/05/2023 | BH0518008_030423FTO_11520 | 968881 |
| 0518008WL0147890 | BH-18-008-020-02101900/1245 | 1 | पुलेन्द्र सहनी | 0518008020/IF/20441942 | POLINDRA SAHNI KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA. | 17928 | 0518008000NRG23160520230979177 | Processed | | 20/05/2023 | BH0518008_160523FTO_148485 | 979177 |