| 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. |
| 0516005WL012216 | BH-16-005-014-01869200/4333 | 1 | Ajeet Kumar | 0516005/WC/20570286 | G.p madarna wad 13 ke mohiuddin pur me sarkari pokhar pe amrit sarovar nirman | 2037 | 0516005000NRG24260620230139144 | Rejected | No Such Account | 03/11/2023 | BH0516005_150723FTO_419103 | 139144 |
| 0516005WL0027146 | BH-16-005-014-01869200/4333 | 1 | Ajeet Kumar | 0516005/WC/20570286 | G.p madarna wad 13 ke mohiuddin pur me sarkari pokhar pe amrit sarovar nirman | 2037 | 0516005000NRG24221120230284771 | Processed | | 01/01/2024 | BH0516005_231123FTO_683285 | 284771 |