| 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. |
| 0513023WL075427 | BH-13-023-010-00172300/2165 | 1 | AJESH KUMAR | 0513023010/AV/20411160 | GPR NARKATIA KE HAR HAR PUR ME W.P.U KA NIRMAN KARY | 6414 | 0513023000NRG24080220240885380 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/03/2024 | BH0513023_080224APB_FTO_841549 | 885380 |
| 0513023WL0091016 | BH-13-023-010-00172300/2165 | 1 | AJESH KUMAR | 0513023010/AV/20411160 | GPR NARKATIA KE HAR HAR PUR ME W.P.U KA NIRMAN KARY | 6414 | 0513023000NRG24250420241068846 | Processed | | 02/05/2024 | BH0513023_250424FTO_52317 | 1068846 |