| 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. |
| 0518007WL050318 | BH-18-007-006-02079100/2986 | 1 | Sashi Kumar | 0518007006/IF/20782578 | SHASHI KUMAR , PITA RANDHIR KUMAR KE NIJI JAMIN ME VRIKASHA ROPAN KARY | 7457 | 0518007000NRG24281020230475465 | Rejected | Document Pending for Account Holder turning Major | 06/11/2023 | BH0518007_291023APB_FTO_635527 | 475465 |
| 0518007WL0075335 | BH-18-007-006-02079100/2986 | 1 | Sashi Kumar | 0518007006/IF/20782578 | SHASHI KUMAR , PITA RANDHIR KUMAR KE NIJI JAMIN ME VRIKASHA ROPAN KARY | 7457 | 0518007000NRG24300120240687114 | Processed | | 25/03/2024 | BH0518007_310124FTO_826063 | 687114 |