| 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. |
| 0550008WL038328 | BH-50-008-013-04421500/4654 | 1 | Pinki Kumari | 0550008013/WC/20575436 | BABA AAHAR KI KHUDAI KARY | 13788 | 0550008000NRG24141220230411373 | Rejected | No Such Account | 02/02/2024 | BH0550008_161223FTO_738041 | 411373 |
| 0550008WL0048926 | BH-50-008-013-04421500/4654 | 1 | Pinki Kumari | 0550008013/WC/20575436 | BABA AAHAR KI KHUDAI KARY | 13788 | 0550008000NRG24120220240544546 | Processed | | 12/04/2024 | BH0550008_140224FTO_850330 | 544546 |