| 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. |
| 0501016010WL022622 | BH-01-016-010-03011150/5121 | 1 | SANJANA KUMARI | 0501016010/DP/20438134 | DUMRA ME SAMRU PRASAD KE KHET SE KHEDU PRASAD KE KHET TAK ALANG KE DONO SIDE VRIKSHAROPAN KARY | 6234 | 0501016010NRG24280920230281177 | Rejected | No Such Account | 03/11/2023 | BH0501016_280923FTO_571619 | 281177 |
| 0501016WL0031615 | BH-01-016-010-03011150/5121 | 1 | SANJANA KUMARI | 0501016010/DP/20438134 | DUMRA ME SAMRU PRASAD KE KHET SE KHEDU PRASAD KE KHET TAK ALANG KE DONO SIDE VRIKSHAROPAN KARY | 6234 | 0501016010NRG24081220230315557 | Processed | | 01/02/2024 | BH0501016_081223FTO_717269 | 315557 |