| 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. |
| 0504004WL006942 | BH-04-004-005-03522600/500 | 2 | DHIRAJ KUMAR | 0504004/IC/20466881 | Aina line saifan se sahpur katahiya pul tak pairal chain ki saphae kary. | 940 | 0504004000NRG24200520230071204 | Rejected | No Such Account | 29/05/2023 | BH0504004_230523FTO_172515 | 71204 |
| 0504004WL0015273 | BH-04-004-005-03522600/500 | 2 | DHIRAJ KUMAR | 0504004/IC/20466881 | Aina line saifan se sahpur katahiya pul tak pairal chain ki saphae kary. | 940 | 0504004000NRG24270620230207345 | Processed | | 30/08/2023 | BH0504004_270623FTO_323715 | 207345 |