| 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. |
| 0511002002WL018314 | BH-11-002-002-01394100/3520 | 1 | TAPESARI DEVI | 0511002002/IC/GIS/197849 | GRAM KARMCHAR SE SABEYA PUL TAK KHAD KA SAFAI KARYA | 2198 | 0511002002NRG24080820230195191 | Rejected | No Such Account | 20/09/2023 | BH0511002_100823FTO_478759 | 195191 |
| 0511002WL0026551 | BH-11-002-002-01394100/3520 | 1 | TAPESARI DEVI | 0511002002/IC/GIS/197849 | GRAM KARMCHAR SE SABEYA PUL TAK KHAD KA SAFAI KARYA | 2198 | 0511002002NRG24230920230219545 | Processed | | 28/09/2023 | BH0511002_230923FTO_560964 | 219545 |