| 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. |
| 0513023WL084002 | BH-13-023-003-00174600/4994 | 1 | sonu kumar | 0513023003/DP/20398450 | MASAHI SE KHAIRWA JANEWALI REO ROAD ME MOTIN KE KHET SE BADRUL HODA KE KHET TAK VRIKSHAROPAN PART-2 | 6891 | 0513023000NRG24150320240980656 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | BH0513023_160324APB_FTO_920844 | 980656 |
| 0513023WL0091267 | BH-13-023-003-00174600/4994 | 1 | sonu kumar | 0513023003/DP/20398450 | MASAHI SE KHAIRWA JANEWALI REO ROAD ME MOTIN KE KHET SE BADRUL HODA KE KHET TAK VRIKSHAROPAN PART-2 | 6891 | 0513023000NRG24100620241069631 | Yet to be process | | | | 1069631 |