| 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. |
| 0520004WL083473 | BH-20-004-033-00437100/1245 | 1 | अविद हुसैन | 0520004/WC/20600140 | MD WAKIL KE GHAR KE NIKAT CHAPAKAL KE PAS SOKPIT KA NIRMAN KARY | 7774 | 0520004000NRG24301120230357912 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520004_301123APB_FTO_701044 | 357912 |
| 0520004WL0094863 | BH-20-004-033-00437100/1245 | 1 | अविद हुसैन | 0520004/WC/20600140 | MD WAKIL KE GHAR KE NIKAT CHAPAKAL KE PAS SOKPIT KA NIRMAN KARY | 7774 | 0520004000NRG24050120240400071 | Processed | | 25/03/2024 | BH0520004_050124FTO_784809 | 400071 |