| 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. |
| 0504009WL155330 | BH-04-009-005-03327210/1560 | 1 | AKASH KUMAR | 0504009005/IC/20390121 | GARA NADI BHOLA RAI KE KHET SE TEDHI SIWANA HOTE CHAWARI PIPAL SE DAKSHIN CHATRA PUL TK KARHA KHUDAI | 18619 | 0504009000NRG23120420230572689 | Rejected | No Such Account | 12/05/2023 | BH0504009_120423FTO_35773 | 572689 |