| 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. |
| 0504012WL003211 | BH-04-012-013-03574300/2607 | 1 | Ainul Ansari | 0504012013/DP/20337026 | Gram Bhwrah Me Ramngar pul Se Bhwrah Pahad Tak Nara Ke Dono Kinare Vriksharopan. | 437 | 0504012000NRG24030520230026700 | Rejected | No Such Account | 15/05/2023 | BH0504012_040523FTO_102258 | 26700 |
| 0504012WL0006046 | BH-04-012-013-03574300/2607 | 1 | Ainul Ansari | 0504012013/DP/20337026 | Gram Bhwrah Me Ramngar pul Se Bhwrah Pahad Tak Nara Ke Dono Kinare Vriksharopan. | 437 | 0504012000NRG24160520230059450 | Processed | | 20/05/2023 | BH0504012_160523FTO_148827 | 59450 |