| 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. |
| 0518006WL063571 | BH-18-006-004-02072300/1815 | 1 | indu devi | 0518006/LD/20397800 | kothia dadri siman ke nikat sarkari gaddha me mitti bharai kary | 4938 | 0518006000NRG24151220230582413 | Rejected | No Such Account | 02/02/2024 | BH0518006_161223FTO_736794 | 582413 |
| 0518006WL0080732 | BH-18-006-004-02072300/1815 | 1 | indu devi | 0518006/LD/20397800 | kothia dadri siman ke nikat sarkari gaddha me mitti bharai kary | 4938 | 0518006000NRG24170220240726938 | Processed | | 16/04/2024 | BH0518006_020424FTO_5231 | 726938 |