| 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. |
| 0550007WL014388 | BH-50-007-005-04380200/3062 | 1 | AISHA KADIR | 0550007/IC/20450263 | MAHO SAH KE KHET E PRANCHAK GANDI TAK PAIN KI SAFAI KARYA | 3721 | 0550007000NRG24010720230267568 | Rejected | Account closed | 31/08/2023 | BH0550007_010723APB_FTO_345104 | 267568 |
| 0550007WL0028814 | BH-50-007-005-04380200/3062 | 1 | AISHA KADIR | 0550007/IC/20450263 | MAHO SAH KE KHET E PRANCHAK GANDI TAK PAIN KI SAFAI KARYA | 3721 | 0550007000NRG24141020230340260 | Yet to be process | | | | 340260 |