| 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. |
| 0504012WL008456 | BH-04-012-007-03571700/2100 | 1 | Dinesh chaudhri | 0504012007/IC/20475448 | Gram Shekhpurwa Kali Sathan Se Tin Muhani Shambhu Ke Khet Tak Chat Ki Khudai. | 923 | 0504012000NRG24270520230092983 | Rejected | No Such Account | 01/06/2023 | BH0504012_270523FTO_191356 | 92983 |
| 0504012WL0010382 | BH-04-012-007-03571700/2100 | 1 | Dinesh chaudhri | 0504012007/IC/20475448 | Gram Shekhpurwa Kali Sathan Se Tin Muhani Shambhu Ke Khet Tak Chat Ki Khudai. | 923 | 0504012000NRG24040620230119623 | Processed | | 10/06/2023 | BH0504012_060623FTO_231139 | 119623 |