| 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. |
| 0518007WL034461 | BH-18-007-001-02078300/4783 | 1 | HARIOM KUMAR KARN | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5002 | 0518007000NRG24210820230396075 | Rejected | No Such Account | 20/09/2023 | BH0518007_220823FTO_497143 | 396075 |
| 0518007WL0042862 | BH-18-007-001-02078300/4783 | 1 | HARIOM KUMAR KARN | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5002 | 0518007000NRG24290920230440172 | Processed | | 02/11/2023 | BH0518007_021023FTO_577350 | 440172 |