| 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. |
| 0515001WL042322 | BH-15-001-001-01201600/4630 | 1 | GUNJA KUMARI | 0515001001/FP/20338458 | WARD 1 ME COLONY SE SAIFAN TAK SADAK BANDH ME MITTI BANDH KARYA | 6210 | 0515001000NRG24040320240644868 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0515001_040324APB_FTO_892993 | 644868 |
| 0515001WL0048081 | BH-15-001-001-01201600/4630 | 1 | GUNJA KUMARI | 0515001001/FP/20338458 | WARD 1 ME COLONY SE SAIFAN TAK SADAK BANDH ME MITTI BANDH KARYA | 6210 | 0515001000NRG24200420240749547 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749547 |