| 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. |
| 0504003WL001951 | BH-04-003-006-03604300/1659 | 1 | BHAGAN BIND | 0504003/RC/20575493 | Gram kenarkala karbala se kabristaan tak mitti awam Bricks Bat Filling or Puliya Kary(BDC Scheme) | 274 | 0504003000NRG24280420230019177 | Rejected | Account closed | 15/05/2023 | BH0504003_040523FTO_102662 | 19177 |
| 0504003WL0006085 | BH-04-003-006-03604300/1659 | 1 | BHAGAN BIND | 0504003/RC/20575493 | Gram kenarkala karbala se kabristaan tak mitti awam Bricks Bat Filling or Puliya Kary(BDC Scheme) | 274 | 0504003000NRG24160520230059765 | Processed | | 25/05/2023 | BH0504003_190523FTO_160262 | 59765 |