| 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. |
| 0518003WL146021 | BH-18-003-006-02055200/3470 | 1 | AARTI KUMARI | 0518003006/IC/20464545 | AMSAUR CHAUK KAUSHAL GAIRAJE SE SIYA LAL SAHANI KE KHET TAK NALA URAHI KARYA | 37159 | 0518003000NRG23010420230962066 | Rejected | Account closed | 06/05/2023 | BH0518003_020423APB_FTO_8886 | 962066 |
| 0518003WL0147884 | BH-18-003-006-02055200/3470 | 1 | AARTI KUMARI | 0518003006/IC/20464545 | AMSAUR CHAUK KAUSHAL GAIRAJE SE SIYA LAL SAHANI KE KHET TAK NALA URAHI KARYA | 37159 | 0518003000NRG23150520230979168 | Processed | | 20/05/2023 | BH0518003_160523FTO_147204 | 979168 |