| 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. |
| 0550010WL035374 | BH-50-010-008-04363500/1871 | 1 | MD HARUN | 0550010008/WC/20573318 | GRAM DARH ME BELA POKHAR KI KHUDAI WORK | 4732 | 0550010000NRG24281120230379068 | Rejected | No Such Account | 18/12/2023 | BH0550010_011223FTO_701599 | 379068 |
| 0550010WL0054604 | BH-50-010-008-04363500/1871 | 1 | MD HARUN | 0550010008/WC/20573318 | GRAM DARH ME BELA POKHAR KI KHUDAI WORK | 4732 | 0550010000NRG24090320240633333 | Processed | | 16/04/2024 | BH0550010_090324FTO_902758 | 633333 |