| 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. |
| 0514007WL009777 | BH-14-007-019-00336871/1346 | 1 | SURENDRA SING | 0514007019/IF/20799345 | GRAM SAHIYARA KATHI TOLA MAHINDRA RAM PIA SARYUG RAM KE JAMIN ME POKHAR KHUDAI KARY | 4940 | 0514007000NRG24090620230173662 | Rejected | No Such Account | 17/06/2023 | BH0514007_120623FTO_257851 | 173662 |
| 0514007WL0012287 | BH-14-007-019-00336871/1346 | 1 | SURENDRA SING | 0514007019/IF/20799345 | GRAM SAHIYARA KATHI TOLA MAHINDRA RAM PIA SARYUG RAM KE JAMIN ME POKHAR KHUDAI KARY | 4940 | 0514007000NRG24210620230232573 | Processed | | 27/06/2023 | BH0514007_210623FTO_293581 | 232573 |