| 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. |
| 0509008WL005095 | BH-09-008-003-01801100/378 | 1 | शायरा खातुन | 0509008/IC/20437132 | GANGAPUR MAIN ROAD SE LKR SADHU BABA K BGICHA KE SAMNE AKLESH SING K JMIN TK PAIN SAFAI PULIA NIRMN | 1130 | 0509008000NRG24210520230106091 | Rejected | Account closed | 26/05/2023 | BH0509008_210523FTO_167024 | 106091 |
| 0509008WL0010795 | BH-09-008-003-01801100/378 | 1 | शायरा खातुन | 0509008/IC/20437132 | GANGAPUR MAIN ROAD SE LKR SADHU BABA K BGICHA KE SAMNE AKLESH SING K JMIN TK PAIN SAFAI PULIA NIRMN | 1130 | 0509008000NRG24250620230228188 | Processed | | 30/08/2023 | BH0509008_270623FTO_321228 | 228188 |