| 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. |
| 0507008WL165810 | BH-07-008-008-04184500/4794 | 1 | MANJIT KUMAR | 0507008008/DP/20441861 | gram odiyar me baba ji hotey huye pokhar kinare tk plantation bhag 2. | 33840 | 0507008000NRG24240120240969851 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0507008_240124APB_FTO_815042 | 969851 |
| 0507008WL0203153 | BH-07-008-008-04184500/4794 | 1 | MANJIT KUMAR | 0507008008/DP/20441861 | gram odiyar me baba ji hotey huye pokhar kinare tk plantation bhag 2. | 33840 | 0507008000NRG24120420241280113 | Rejected | A/c Blocked or Frozen | 25/04/2024 | BH0507008_120424FTO_33122 | 1280113 |
| 0507008WL0203907 | BH-07-008-008-04184500/4794 | 1 | MANJIT KUMAR | 0507008008/DP/20441861 | gram odiyar me baba ji hotey huye pokhar kinare tk plantation bhag 2. | 33840 | 0507008000NRG24070520241283544 | Rejected | A/c Blocked or Frozen | 10/06/2024 | BH0507008_300524FTO_132941 | 1283544 |
| 0507008WL0204115 | BH-07-008-008-04184500/4794 | 1 | MANJIT KUMAR | 0507008008/DP/20441861 | gram odiyar me baba ji hotey huye pokhar kinare tk plantation bhag 2. | 33840 | 0507008000NRG24210620241284387 | Yet to be process | | | BH0507008_210624FTO_189027 | 1284387 |