| 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. |
| 0504002WL015794 | BH-04-002-002-03540300/3664 | 1 | छोटेलाल कुमार | 0504002002/WC/20573659 | GHUSIA KALA KAW NADI PUL SE DASKHIN BAGEECHA TAK KHUDAI AND SAFAI KARJ | 2078 | 0504002000NRG24300620230217316 | Rejected | No Such Account | 31/08/2023 | BH0504002_300623FTO_337188 | 217316 |
| 0504002WL0028376 | BH-04-002-002-03540300/3664 | 1 | छोटेलाल कुमार | 0504002002/WC/20573659 | GHUSIA KALA KAW NADI PUL SE DASKHIN BAGEECHA TAK KHUDAI AND SAFAI KARJ | 2078 | 0504002000NRG24120920230298389 | Processed | | 26/09/2023 | BH0504002_210923FTO_557279 | 298389 |