| 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. |
| 0518001WL146039 | BH-18-001-021-02031500/1633 | 1 | Rajkishor Baitha | 0518001/RC/20583031 | JIVACHCH KE DERA KE NIKAT PULIYA KA NIRMAN KARYA | 39130 | 0518001000NRG23010420230962262 | Rejected | Dormant Account | 06/05/2023 | BH0518001_040423APB_FTO_16031 | 962262 |
| 0518001WL0147842 | BH-18-001-021-02031500/1633 | 1 | Rajkishor Baitha | 0518001/RC/20583031 | JIVACHCH KE DERA KE NIKAT PULIYA KA NIRMAN KARYA | 39130 | 0518001000NRG23080520230979061 | Processed | | 17/05/2023 | BH0518001_100523FTO_128096 | 979061 |