| 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. |
| 0501005012WL011758 | BH-01-005-012-03056500/4205 | 1 | MINA DEVI | 0501005012/RC/20634218 | G BAHRAMA ME BABA BKHTAUR SE JAMINDARI BANDH TAK MITTI BHARAI ALANG NIRMANKARY | 1068 | 0501005012NRG24300620230195276 | Rejected | No Such Account | 31/08/2023 | BH0501005_040723FTO_354744 | 195276 |
| 0501005WL0023888 | BH-01-005-012-03056500/4205 | 1 | MINA DEVI | 0501005012/RC/20634218 | G BAHRAMA ME BABA BKHTAUR SE JAMINDARI BANDH TAK MITTI BHARAI ALANG NIRMANKARY | 1068 | 0501005012NRG24051020230284609 | Processed | | 02/11/2023 | BH0501005_101023FTO_598730 | 284609 |