| 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. |
| 0503011WL008057 | BH-03-011-013-03187700/4463 | 1 | HARERAM | 0503011013/IC/20484308 | GP DUMARIYA KE KAPURDIHRA ME MEN NHR DHOBOGHTVA SE ABHINANDAN SINGH KE KHET TK KRHA SFAI KARY | 2692 | 0503011000NRG24090620230098393 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0503011_090623APB_FTO_248183 | 98393 |
| 0503011WL0009237 | BH-03-011-013-03187700/4463 | 1 | HARERAM | 0503011013/IC/20484308 | GP DUMARIYA KE KAPURDIHRA ME MEN NHR DHOBOGHTVA SE ABHINANDAN SINGH KE KHET TK KRHA SFAI KARY | 2692 | 0503011000NRG24190620230122006 | Rejected | No Such Account | 22/09/2023 | BH0503011_040823FTO_464440 | 122006 |
| 0503011WL0029757 | BH-03-011-013-03187700/4463 | 1 | HARERAM | 0503011013/IC/20484308 | GP DUMARIYA KE KAPURDIHRA ME MEN NHR DHOBOGHTVA SE ABHINANDAN SINGH KE KHET TK KRHA SFAI KARY | 2692 | 0503011000NRG24051220230232158 | Processed | | 01/02/2024 | BH0503011_061223FTO_713224 | 232158 |