| 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. |
| 0503003WL004260 | BH-03-003-003-03172900/3114 | 1 | MOHAMMAD IRFAN | 0503003003/IC/20414434 | MANMAN PATHAK KE KHET SE LEKAR GOREYA BABA TAK KARHA UDAHI KARYA | 2210 | 0503003000NRG24120520230040744 | Rejected | No Such Account | 20/05/2023 | BH0503003_130523FTO_140367 | 40744 |
| 0503003WL0010087 | BH-03-003-003-03172900/3114 | 1 | MOHAMMAD IRFAN | 0503003003/IC/20414434 | MANMAN PATHAK KE KHET SE LEKAR GOREYA BABA TAK KARHA UDAHI KARYA | 2210 | 0503003000NRG24260620230141042 | Rejected | No Such Account | 20/09/2023 | BH0503003_220823FTO_498520 | 141042 |
| 0503003WL0020748 | BH-03-003-003-03172900/3114 | 1 | MOHAMMAD IRFAN | 0503003003/IC/20414434 | MANMAN PATHAK KE KHET SE LEKAR GOREYA BABA TAK KARHA UDAHI KARYA | 2210 | 0503003000NRG24260920230203241 | Processed | | 03/10/2023 | BH0503003_280923FTO_571373 | 203241 |