| 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. |
| 0507008WL166360 | BH-07-008-015-04190300/5977 | 1 | SANDEEP KUMAR | 0507008/IC/20482790 | bhura me dangra bichali nali se bhaluaahi tk payn saphay. | 33205 | 0507008000NRG24250120240975297 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0507008_250124APB_FTO_818008 | 975297 |
| 0507008WL0203150 | BH-07-008-015-04190300/5977 | 1 | SANDEEP KUMAR | 0507008/IC/20482790 | bhura me dangra bichali nali se bhaluaahi tk payn saphay. | 33205 | 0507008000NRG24120420241280062 | Rejected | No Such Account | 25/04/2024 | BH0507008_120424FTO_33116 | 1280062 |