| 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. |
| 0521017WL014240 | BH-21-017-007-01072400/2719 | 1 | ओलिया बानो | 0521017/IF/20787425 | GP GHORDOUR ME PRINCE KUMAR S/O UMESHA BHAGAT KE NIJI JAMIN ME POKHAR NIRMAN | 3365 | 0521017000NRG24240520230268041 | Rejected | Account closed | 05/06/2023 | BH0521017_290523APB_FTO_198433 | 268041 |
| 0521017WL0030846 | BH-21-017-007-01072400/2719 | 1 | ओलिया बानो | 0521017/IF/20787425 | GP GHORDOUR ME PRINCE KUMAR S/O UMESHA BHAGAT KE NIJI JAMIN ME POKHAR NIRMAN | 3365 | 0521017000NRG24140720230615850 | Processed | | 19/09/2023 | BH0521017_270723FTO_449241 | 615850 |