| 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. |
| 0514012WL015388 | BH-14-012-003-00374000/9292 | 2 | SIVJI SAHANI | 0514012003/IC/20492378 | GRAM BALHA ME PULIYA SE KANCHAN LAL KE KHET TAK NALA URAHI KARY | 2240 | 0514012000NRG24030720230305519 | Rejected | No Such Account | 31/08/2023 | BH0514012_030723FTO_354104 | 305519 |
| 0514012WL0022580 | BH-14-012-003-00374000/9292 | 2 | SIVJI SAHANI | 0514012003/IC/20492378 | GRAM BALHA ME PULIYA SE KANCHAN LAL KE KHET TAK NALA URAHI KARY | 2240 | 0514012000NRG24160920230360111 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0514012_260923FTO_567952 | 360111 |
| 0514012WL0025390 | BH-14-012-003-00374000/9292 | 2 | SIVJI SAHANI | 0514012003/IC/20492378 | GRAM BALHA ME PULIYA SE KANCHAN LAL KE KHET TAK NALA URAHI KARY | 2240 | 0514012000NRG24071020230367095 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0514012_220324FTO_936028 | 367095 |
| 0514012WL0053562 | BH-14-012-003-00374000/9292 | 2 | SIVJI SAHANI | 0514012003/IC/20492378 | GRAM BALHA ME PULIYA SE KANCHAN LAL KE KHET TAK NALA URAHI KARY | 2240 | 0514012000NRG24160520240606048 | Yet to be process | | | BH0514012_270524FTO_123058 | 606048 |