| 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. |
| 0503007WL005980 | BH-03-007-010-03191100/5732 | 2 | MUNNA GORAKH RAJAK | 0503007010/IC/20459683 | GRAM KHADAW BUJURG ME KOYILAWAR RAJWAHA SE MUNNA SINGH KE KHET TAK KARAHA UDAHI KARY | 2205 | 0503007000NRG24270520230070104 | Rejected | No Such Account | 01/06/2023 | BH0503007_280523FTO_194941 | 70104 |
| 0503007WL0011922 | BH-03-007-010-03191100/5732 | 2 | MUNNA GORAKH RAJAK | 0503007010/IC/20459683 | GRAM KHADAW BUJURG ME KOYILAWAR RAJWAHA SE MUNNA SINGH KE KHET TAK KARAHA UDAHI KARY | 2205 | 0503007000NRG24060720230172904 | Rejected | No Such Account | 20/09/2023 | BH0503007_140723FTO_413804 | 172904 |
| 0503007WL0020172 | BH-03-007-010-03191100/5732 | 2 | MUNNA GORAKH RAJAK | 0503007010/IC/20459683 | GRAM KHADAW BUJURG ME KOYILAWAR RAJWAHA SE MUNNA SINGH KE KHET TAK KARAHA UDAHI KARY | 2205 | 0503007000NRG24230920230201157 | Processed | | 02/11/2023 | BH0503007_051023FTO_583727 | 201157 |