| 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. |
| 0520017WL110011 | BH-20-017-001-00407911/5431 | 1 | DHARAM KUMAR | 0520017/WH/43599 | WARD 10 ME RAMBHAJJU GHAR SE DAKSHIN POKHRA KA JIRNODHAR | 16304 | 0520017000NRG24010320240483199 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0520017_010324APB_FTO_884559 | 483199 |
| 0520017WL0121151 | BH-20-017-001-00407911/5431 | 1 | DHARAM KUMAR | 0520017/WH/43599 | WARD 10 ME RAMBHAJJU GHAR SE DAKSHIN POKHRA KA JIRNODHAR | 16304 | 0520017000NRG24200420240551343 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551343 |