| 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. |
| 0504013WL036236 | BH-04-013-007-03564400/2642 | 1 | SAHEB SINGH | 0504013007/DP/20427684 | ROTWA ME WPU SE LEKAR BADA TAWAR TAK ROAD KE KINARE PLANTATION | 2319 | 0504013000NRG24181020230324876 | Rejected | No Such Account | 03/11/2023 | BH0504013_181023FTO_614094 | 324876 |
| 0504013WL0041805 | BH-04-013-007-03564400/2642 | 1 | SAHEB SINGH | 0504013007/DP/20427684 | ROTWA ME WPU SE LEKAR BADA TAWAR TAK ROAD KE KINARE PLANTATION | 2319 | 0504013000NRG24101120230346874 | Processed | | 01/01/2024 | BH0504013_101123FTO_660855 | 346874 |