| 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. |
| 0545010WL030607 | BH-45-010-017-02525100/778 | 2 | बीबी नरजीना खातून | 0545010017/IC/20505193 | GRAM DHOPSANDA ME BABURIYA AADA KI KHUDAYI | 6338 | 0545010000NRG24261220230265782 | Rejected | No Such Account | 12/03/2024 | BH0545010_271223FTO_763485 | 265782 |
| 0545010WL0041368 | BH-45-010-017-02525100/778 | 2 | बीबी नरजीना खातून | 0545010017/IC/20505193 | GRAM DHOPSANDA ME BABURIYA AADA KI KHUDAYI | 6338 | 0545010000NRG24180320240384749 | Yet to be process | | | | 384749 |