| 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. |
| 0504016WL019869 | BH-04-016-008-03656600/1923 | 1 | Ranju Devi | 0504016008/IC/20496548 | Chotka Mor Nala se Basmandi hote huy Baxar Line tak karaha safai work. | 2718 | 0504016000NRG24200720230269044 | Rejected | Account closed | 20/09/2023 | BH0504016_200723FTO_430635 | 269044 |
| 0504016WL0030449 | BH-04-016-008-03656600/1923 | 1 | Ranju Devi | 0504016008/IC/20496548 | Chotka Mor Nala se Basmandi hote huy Baxar Line tak karaha safai work. | 2718 | 0504016000NRG24220920230304567 | Processed | | 28/09/2023 | BH0504016_220923FTO_559266 | 304567 |