| 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. |
| 0518003WL001762 | BH-18-003-008-02055700/3892 | 1 | ARJUN SAHANI | 0518003008/IC/20468164 | CHAUR TOL AMSAUR ME HORIL KE BAS KE NIKAT SE MOHAN MAHTO KE KHET TAK SARAK KINARE NALA URAHI KARYA | 219 | 0518003000NRG24210420230012161 | Rejected | Account closed | 12/05/2023 | BH0518003_210423APB_FTO_49194 | 12161 |
| 0518003WL0010056 | BH-18-003-008-02055700/3892 | 1 | ARJUN SAHANI | 0518003008/IC/20468164 | CHAUR TOL AMSAUR ME HORIL KE BAS KE NIKAT SE MOHAN MAHTO KE KHET TAK SARAK KINARE NALA URAHI KARYA | 219 | 0518003000NRG24160520230071796 | Processed | | 20/05/2023 | BH0518003_160523FTO_147188 | 71796 |