| 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. |
| 0514007WL014385 | BH-14-007-019-00336700/5078 | 1 | KUMARIYA DEVI | 0514007019/IF/20812920 | GRAM SAHIYARA ME KANHAI SHARMA KE NIJI JAMIN ME POKHAR KHUDAI KARY | 7753 | 0514007000NRG24300620230283903 | Rejected | No Such Account | 20/09/2023 | BH0514007_050723FTO_360451 | 283903 |
| 0514007WL0023202 | BH-14-007-019-00336700/5078 | 1 | KUMARIYA DEVI | 0514007019/IF/20812920 | GRAM SAHIYARA ME KANHAI SHARMA KE NIJI JAMIN ME POKHAR KHUDAI KARY | 7753 | 0514007000NRG24220920230361425 | Processed | | 02/11/2023 | BH0514007_041023FTO_582969 | 361425 |