| 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. |
| 0550001WL001091 | BH-50-001-002-04441400/694 | 1 | कारू मियां | 0550001002/WH/37895 | GRAM AMGACHHIYA ME AHAR KI KHUDAI | 104 | 0550001000NRG24210420230011678 | Rejected | Account closed | 12/05/2023 | BH0550001_260423FTO_69973 | 11678 |
| 0550001WL0009160 | BH-50-001-002-04441400/694 | 1 | कारू मियां | 0550001002/WH/37895 | GRAM AMGACHHIYA ME AHAR KI KHUDAI | 104 | 0550001000NRG24030620230154785 | Processed | | 08/06/2023 | BH0550001_030623FTO_219233 | 154785 |