| 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. |
| 0501011WL090650 | BH-01-011-014-02956800/4755 | 1 | RAMJI CHAUDHARY | 0501011/IC/20467646 | PURSHOTTAMPUR PAINATHI KE GRAM RAMPUR ISMAIL ME TIN MOHANI SE BICHLI PUL TAK AAHAR URAHI KARYA | 17190 | 0501011000NRG23010420230484750 | Rejected | No Such Account | 29/05/2023 | BH0501011_010423FTO_2307 | 484750 |
| 0501011WL0091981 | BH-01-011-014-02956800/4755 | 1 | RAMJI CHAUDHARY | 0501011/IC/20467646 | PURSHOTTAMPUR PAINATHI KE GRAM RAMPUR ISMAIL ME TIN MOHANI SE BICHLI PUL TAK AAHAR URAHI KARYA | 17190 | 0501011000NRG23210620230501632 | Processed | | 30/06/2023 | BH0501011_220623FTO_300733 | 501632 |