| 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. |
| 0521017WL025567 | BH-21-017-002-01074000/3588 | 1 | इम्तियाज़ खान | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 4109 | 0521017000NRG24260620230508368 | Rejected | No Such Account | 31/08/2023 | BH0521017_280623FTO_332055 | 508368 |
| 0521017WL0038131 | BH-21-017-002-01074000/3588 | 1 | इम्तियाज़ खान | 0521017002/WC/20544481 | GP SAHURIA KE WN 10 ME AMRIT SAROVAR KE TAHAT KABRISTAN POKHAR KA UDAHI KARYA | 4109 | 0521017000NRG24250920230633736 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633736 |