| 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. |
| 0507008WL189802 | BH-07-008-008-04184600/9109 | 1 | LOBHI KUMAR | 0507008008/WC/20623318 | gram selway me waari aahar ki saphay. | 37672 | 0507008000NRG24140320241155128 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0507008_140324APB_FTO_915834 | 1155128 |
| 0507008WL0203422 | BH-07-008-008-04184600/9109 | 1 | LOBHI KUMAR | 0507008008/WC/20623318 | gram selway me waari aahar ki saphay. | 37672 | 0507008000NRG24240420241281498 | Yet to be process | | | | 1281498 |