| 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. |
| 0514007WL001320 | BH-14-007-019-00336700/1820 | 1 | Yogendra Sahni | 0514007019/IF/20761410 | GRAM SAHIYARA ME BHUNESHWAR SAHANI ARJUN SAHANI KE NIJI JAMIN ME POKHAR NIRMAN KARY | 516 | 0514007000NRG24260420230016367 | Rejected | No Such Account | 12/05/2023 | BH0514007_270423FTO_76449 | 16367 |
| 0514007WL0013055 | BH-14-007-019-00336700/1820 | 1 | Yogendra Sahni | 0514007019/IF/20761410 | GRAM SAHIYARA ME BHUNESHWAR SAHANI ARJUN SAHANI KE NIJI JAMIN ME POKHAR NIRMAN KARY | 516 | 0514007000NRG24240620230251395 | Processed | | 30/06/2023 | BH0514007_240623FTO_313934 | 251395 |