| 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. |
| 0521017WL025704 | BH-21-017-006-01072500/4716 | 1 | शिव नंदन कुमार | 0521017006/IF/GIS/209605 | GP SARBELA KE WN 02 ME SIKANDAR KUMAR/RAMSWARUP PASWAN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4712 | 0521017000NRG24260620230511621 | Rejected | Account closed | 31/08/2023 | BH0521017_260623APB_FTO_320807 | 511621 |
| 0521017WL0038144 | BH-21-017-006-01072500/4716 | 1 | शिव नंदन कुमार | 0521017006/IF/GIS/209605 | GP SARBELA KE WN 02 ME SIKANDAR KUMAR/RAMSWARUP PASWAN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4712 | 0521017000NRG24250920230633878 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633878 |