| 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. |
| 0501011WL000383 | BH-01-011-014-02956800/4755 | 1 | RAMJI CHAUDHARY | 0501011/IC/20467646 | PURSHOTTAMPUR PAINATHI KE GRAM RAMPUR ISMAIL ME TIN MOHANI SE BICHLI PUL TAK AAHAR URAHI KARYA | 47 | 0501011000NRG24180420230003635 | Rejected | No Such Account | 12/05/2023 | BH0501011_190423FTO_43918 | 3635 |
| 0501011WL0006441 | BH-01-011-014-02956800/4755 | 1 | RAMJI CHAUDHARY | 0501011/IC/20467646 | PURSHOTTAMPUR PAINATHI KE GRAM RAMPUR ISMAIL ME TIN MOHANI SE BICHLI PUL TAK AAHAR URAHI KARYA | 47 | 0501011000NRG24300520230085011 | Processed | | 01/06/2023 | BH0501011_300523FTO_203253 | 85011 |