| 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. |
| 0511007WL042234 | BH-11-007-010-01494100/2142 | 1 | Abhay Kumar Ram | 0511007/FP/20343470 | GRAM TOK BARIYA ME TRIMUHANI KE PASH SE PASCHIM KE TARF JANE WALI FASAL SURKSHA BANDH NIRMAN KARY | 5188 | 0511007000NRG24161220230268589 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | BH0511007_181223APB_FTO_741280 | 268589 |
| 0511007WL0061920 | BH-11-007-010-01494100/2142 | 1 | Abhay Kumar Ram | 0511007/FP/20343470 | GRAM TOK BARIYA ME TRIMUHANI KE PASH SE PASCHIM KE TARF JANE WALI FASAL SURKSHA BANDH NIRMAN KARY | 5188 | 0511007000NRG24200420240378553 | Processed | | 29/04/2024 | BH0511007_200424FTO_40477 | 378553 |