| 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. |
| 0547003WL014212 | BH-47-003-005-02799300/3841 | 1 | SHIVAM KUMAR | 0547003/FP/20341333 | Gram khuriya m khutman khandha m ramnandan singh k khet say chunchun singh k khet thak alang ka nirm | 4248 | 0547003000NRG24221220230129908 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | BH0547003_221223APB_FTO_754099 | 129908 |
| 0547003WL0018961 | BH-47-003-005-02799300/3841 | 1 | SHIVAM KUMAR | 0547003/FP/20341333 | Gram khuriya m khutman khandha m ramnandan singh k khet say chunchun singh k khet thak alang ka nirm | 4248 | 0547003000NRG24030520240168598 | Processed | | 08/05/2024 | BH0547003_030524FTO_68570 | 168598 |