| 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. |
| 0517011WL016452 | BH-17-011-010-02153300/1635 | 4 | RAM BALI THAKUR | 0517011010/WC/20578615 | Pasoy Jheel Chhor Dihi Se Baha Nala Tak Nala Urahi Kary | 1956 | 0517011000NRG24290520230056991 | Rejected | Account closed | 09/06/2023 | BH0517011_290523FTO_196867 | 56991 |
| 0517011WL0022730 | BH-17-011-010-02153300/1635 | 4 | RAM BALI THAKUR | 0517011010/WC/20578615 | Pasoy Jheel Chhor Dihi Se Baha Nala Tak Nala Urahi Kary | 1956 | 0517011000NRG24170620230090184 | Processed | | 30/06/2023 | BH0517011_210623FTO_294393 | 90184 |