| 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. |
| 0504013WL015164 | BH-04-013-007-03564671/2642 | 1 | ANISH ANSARI | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1486 | 0504013000NRG24270620230204841 | Rejected | No Such Account | 31/08/2023 | BH0504013_010723FTO_343055 | 204841 |
| 0504013WL0028678 | BH-04-013-007-03564671/2642 | 1 | ANISH ANSARI | 0504013006/IC/20473924 | RAJPUR SIWAN SE NASARIGANJ NOKHA MANE ROAD KE PUL KE SAMANE TAK KAAW NADI KI SAPHAI | 1486 | 0504013000NRG24150920230299267 | Processed | | 22/09/2023 | BH0504013_150923FTO_545944 | 299267 |