| 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. |
| 0515010WL052169 | BH-15-010-006-01290810/4086 | 1 | SIMA KUMARI | 0515010006/FP/20325671 | MURAT RAY KE BAS SE YOGENDRA RAY KE GHAR TAK SARAK SAH BANDH ME MITTI BHARAI KARY | 8493 | 0515010000NRG23050420230645181 | Rejected | No Such Account | 06/05/2023 | BH0515010_070423FTO_27005 | 645181 |
| 0515010WL0052704 | BH-15-010-006-01290810/4086 | 1 | SIMA KUMARI | 0515010006/FP/20325671 | MURAT RAY KE BAS SE YOGENDRA RAY KE GHAR TAK SARAK SAH BANDH ME MITTI BHARAI KARY | 8493 | 0515010000NRG23110520230653722 | Processed | | 17/05/2023 | BH0515010_130523FTO_140825 | 653722 |