| 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. |
| 0514003WL005125 | BH-14-003-027-00364300/584 | 1 | अफाक अंशारी | 0514003027/RC/20610385 | Mirchaeya Ward 01 Me Main Road Se Mallu Ray Ke Khet & Hari Ray Ke Khet Tak Sadak Me Mitti & Soling | 815 | 0514003000NRG24170520230078521 | Rejected | No Such Account | 25/05/2023 | BH0514003_170523FTO_152293 | 78521 |
| 0514003WL0009726 | BH-14-003-027-00364300/584 | 1 | अफाक अंशारी | 0514003027/RC/20610385 | Mirchaeya Ward 01 Me Main Road Se Mallu Ray Ke Khet & Hari Ray Ke Khet Tak Sadak Me Mitti & Soling | 815 | 0514003000NRG24080620230172689 | Processed | | 14/06/2023 | BH0514003_080623FTO_243555 | 172689 |