| 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. |
| 0514017WL100034 | BH-14-017-011-00302072/3428 | 1 | KAMLI DEVI | 0514017011/RC/20591980 | GRAM AKHTA PURVI ME RAJENDRA SAHNI KE BAS SE NEK MOHMAD KE DERA TAK SARAK ME MITTI SOLING KARY | 9256 | 0514017000NRG23171220220421702 | Rejected | No Such Account | 16/01/2023 | BH0514017_181222FTO_753558 | 421702 |
| 0514017WL0111842 | BH-14-017-011-00302072/3428 | 1 | KAMLI DEVI | 0514017011/RC/20591980 | GRAM AKHTA PURVI ME RAJENDRA SAHNI KE BAS SE NEK MOHMAD KE DERA TAK SARAK ME MITTI SOLING KARY | 9256 | 0514017000NRG23190320230527603 | Rejected | No Such Account | 12/05/2023 | BH0514017_090423FTO_31087 | 527603 |