| 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. |
| 0503010WL003812 | BH-03-010-001-03161800/5224 | 1 | ANSARI RUKHSHANA | 0503010001/WH/42165 | DAROGA JI KE BAGAN SE BITU SINGH KE KHET TAK AAHAR KI SAFAI KARY | 375 | 0503010000NRG24090520230035003 | Rejected | No Such Account | 18/05/2023 | BH0503010_100523FTO_129987 | 35003 |
| 0503010WL0010925 | BH-03-010-001-03161800/5224 | 1 | ANSARI RUKHSHANA | 0503010001/WH/42165 | DAROGA JI KE BAGAN SE BITU SINGH KE KHET TAK AAHAR KI SAFAI KARY | 375 | 0503010000NRG24010720230158166 | Processed | | 19/09/2023 | BH0503010_010723FTO_345504 | 158166 |