| 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. |
| 0514007WL006594 | BH-14-007-019-00336100/4610 | 1 | INDU DEVI | 0514007019/LD/20384902 | GRAM SUGAHI ME SARWAJNIK STHAN ME MITTI BHARAI KARY | 3349 | 0514007000NRG24240520230103160 | Rejected | No Such Account | 01/06/2023 | BH0514007_270523FTO_193186 | 103160 |
| 0514007WL0013055 | BH-14-007-019-00336100/4610 | 1 | INDU DEVI | 0514007019/LD/20384902 | GRAM SUGAHI ME SARWAJNIK STHAN ME MITTI BHARAI KARY | 3349 | 0514007000NRG24240620230251399 | Rejected | No Such Account | 01/07/2023 | BH0514007_240623FTO_313934 | 251399 |