| 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. |
| 0520017WL020217 | BH-20-017-015-00411700/3925 | 2 | JAGANNATH MUKHIYA | 0520017/WH/42314 | KHAKHI BABA POKHAR KA URAHIKARAN KARY | 3871 | 0520017000NRG24100620230114512 | Rejected | No Such Account | 15/06/2023 | BH0520017_100623FTO_253240 | 114512 |