| 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. |
| 0550007WL012861 | BH-50-007-005-04380200/2762 | 1 | MD ABDULLAH | 0550007/IC/20350184 | BERIYA AAHAR SE PRAVEJ MIYAN KHET TAK PAIN KHUDAI | 4023 | 0550007000NRG24270620230232691 | Rejected | Account closed | 31/08/2023 | BH0550007_030723FTO_351623 | 232691 |
| 0550007WL0027972 | BH-50-007-005-04380200/2762 | 1 | MD ABDULLAH | 0550007/IC/20350184 | BERIYA AAHAR SE PRAVEJ MIYAN KHET TAK PAIN KHUDAI | 4023 | 0550007000NRG24061020230337702 | Processed | | 02/11/2023 | BH0550007_091023FTO_598385 | 337702 |