| 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. |
| 0518006WL032804 | BH-18-006-001-02071700/1312 | 1 | MITTHU SINGH | 0518006001/LD/20390559 | BACH SHIV MANDIR KE NIKAT MITTI BHARAI KARY | 3275 | 0518006000NRG24100820230374245 | Rejected | No Such Account | 20/09/2023 | BH0518006_170823FTO_489670 | 374245 |
| 0518006WL0042016 | BH-18-006-001-02071700/1312 | 1 | MITTHU SINGH | 0518006001/LD/20390559 | BACH SHIV MANDIR KE NIKAT MITTI BHARAI KARY | 3275 | 0518006000NRG24250920230435610 | Processed | | 03/10/2023 | BH0518006_250923FTO_565840 | 435610 |