| 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. |
| 0550007WL011767 | BH-50-007-012-04375600/87 | 1 | mannu rajak | 0550007012/IC/20476452 | SONPE SE GHERWA PAIN KI KHUDAI KARYA | 3437 | 0550007000NRG24210620230205844 | Rejected | Account closed | 31/08/2023 | BH0550007_270623FTO_322780 | 205844 |
| 0550007WL0025088 | BH-50-007-012-04375600/87 | 1 | mannu rajak | 0550007012/IC/20476452 | SONPE SE GHERWA PAIN KI KHUDAI KARYA | 3437 | 0550007000NRG24180920230328960 | Processed | | 06/11/2023 | BH0550007_211023FTO_624039 | 328960 |