| 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. |
| 0504005WL017319 | BH-04-005-009-03671500/1711 | 2 | ARJUN KUMAR | 0504005009/IC/20490482 | Jamuhar bar ke ped se murtai mai pul tak kaw Nadi ki safai | 2403 | 0504005000NRG24030720230237858 | Rejected | No Such Account | 31/08/2023 | BH0504005_030723FTO_351508 | 237858 |
| 0504005WL0027954 | BH-04-005-009-03671500/1711 | 2 | ARJUN KUMAR | 0504005009/IC/20490482 | Jamuhar bar ke ped se murtai mai pul tak kaw Nadi ki safai | 2403 | 0504005000NRG24070920230297103 | Processed | | 19/09/2023 | BH0504005_080923FTO_528214 | 297103 |