| 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. |
| 0502001WL010494 | BH-02-001-013-02896000/4741 | 1 | MOHAMMAD HASANAIN | 0502001/FP/20334464 | GP Ekangardih ke Kundwapr me Dak Baba se Samada pool hote hu Tal bigha tak Alang nirman work | 2700 | 0502001000NRG24090620230182502 | Rejected | Account closed | 19/06/2023 | BH0502001_120623FTO_255748 | 182502 |
| 0502001WL0019613 | BH-02-001-013-02896000/4741 | 1 | MOHAMMAD HASANAIN | 0502001/FP/20334464 | GP Ekangardih ke Kundwapr me Dak Baba se Samada pool hote hu Tal bigha tak Alang nirman work | 2700 | 0502001000NRG24220720230392010 | Processed | | 19/09/2023 | BH0502001_240723FTO_439779 | 392010 |