| 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. |
| 0504001WL002811 | BH-04-001-010-03665371/3709 | 1 | JAJ RAM | 0504001/DP/20394660 | GRAM SALEYAIN ME SALEYAIN TOLA NAHAR SE CHANP SIVAN TAK VRIKSHAROPAN KARYA | 631 | 0504001000NRG24020520230024863 | Rejected | No Such Account | 12/05/2023 | BH0504001_030523FTO_99558 | 24863 |
| 0504001WL0007848 | BH-04-001-010-03665371/3709 | 1 | JAJ RAM | 0504001/DP/20394660 | GRAM SALEYAIN ME SALEYAIN TOLA NAHAR SE CHANP SIVAN TAK VRIKSHAROPAN KARYA | 631 | 0504001000NRG24240520230083678 | Processed | | 30/05/2023 | BH0504001_240523FTO_177201 | 83678 |