| 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. |
| 0503011WL012112 | BH-03-011-016-03179300/5854 | 1 | ASHGARI BEGAM | 0503011/IC/20477795 | GP BHAKURA BHUSHAN PANDEY KE KHET SE GHAGH PUL TK CHAT SAFAI KARYA | 4599 | 0503011000NRG24070720230174647 | Rejected | No Such Account | 04/09/2023 | BH0503011_070723FTO_377979 | 174647 |
| 0503011WL0020680 | BH-03-011-016-03179300/5854 | 1 | ASHGARI BEGAM | 0503011/IC/20477795 | GP BHAKURA BHUSHAN PANDEY KE KHET SE GHAGH PUL TK CHAT SAFAI KARYA | 4599 | 0503011000NRG24260920230203043 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 203043 |