| 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. |
| 0510003WL063227 | BH-10-003-005-01639700/1560 | 1 | Alijan Ansari | 0510003005/FP/20340794 | GRAM KANAILA ME KABRISTAN SE GUDDU ANSARI KE DARWAJE TAK BANDH KA NIRMAN KARYA | 8038 | 0510003000NRG24011220230288901 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0510003_011223APB_FTO_703244 | 288901 |
| 0510003WL0068719 | BH-10-003-005-01639700/1560 | 1 | Alijan Ansari | 0510003005/FP/20340794 | GRAM KANAILA ME KABRISTAN SE GUDDU ANSARI KE DARWAJE TAK BANDH KA NIRMAN KARYA | 8038 | 0510003000NRG24221220230311782 | Processed | | 09/03/2024 | BH0510003_231223FTO_758621 | 311782 |