| 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. |
| 0521017WL031890 | BH-21-017-002-01074000/2299 | 2 | रबिना खातून | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 6507 | 0521017000NRG24290720230622349 | Rejected | Account closed | 29/08/2023 | BH0521017_290723FTO_452970 | 622349 |
| 0521017WL0038148 | BH-21-017-002-01074000/2299 | 2 | रबिना खातून | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 6507 | 0521017000NRG24260920230633935 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633935 |