| 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. |
| 0521017WL002659 | BH-21-017-006-01072500/3074 | 2 | गुलशन कुमार | 0521017006/IF/GIS/198074 | GP SARBELA ME NILAM DEVI W/O DINESH YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1263 | 0521017000NRG24240420230051006 | Rejected | No Such Account | 12/05/2023 | BH0521017_290423FTO_88065 | 51006 |
| 0521017WL0010496 | BH-21-017-006-01072500/3074 | 2 | गुलशन कुमार | 0521017006/IF/GIS/198074 | GP SARBELA ME NILAM DEVI W/O DINESH YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1263 | 0521017000NRG24130520230195783 | Processed | | 20/05/2023 | BH0521017_170523FTO_153693 | 195783 |