| 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. |
| 0520017WL021171 | BH-20-017-005-00411800/1828 | 1 | MADAN KUMAR YADAV | 0520017005/IF/20807422 | SHAKEEL AHMAD S/O MUKHTAR AHMAD KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 4015 | 0520017000NRG24160620230127254 | Rejected | Account closed | 28/06/2023 | BH0520017_160623FTO_273036 | 127254 |