| 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. |
| 0501017017WL026521 | BH-01-017-017-03007000/3160 | 1 | PUJA KUMARI | 0501017017/LD/20401288 | NADAUL ME WPU KE PRANGAN EVAM CHARO OR MITTI BHARAI KARYA | 8142 | 0501017017NRG24281020230293402 | Rejected | Document Pending for Account Holder turning Major | 06/11/2023 | BH0501017_281023APB_FTO_633429 | 293402 |
| 0501017WL0048363 | BH-01-017-017-03007000/3160 | 1 | PUJA KUMARI | 0501017017/LD/20401288 | NADAUL ME WPU KE PRANGAN EVAM CHARO OR MITTI BHARAI KARYA | 8142 | 0501017017NRG24230420240481821 | Processed | | 29/04/2024 | BH0501017_230424FTO_45782 | 481821 |