| 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-50-008-013-04421300/4141 | 1 | Rani Devi | 0550008013/WC/20575436 | BABA AAHAR KI KHUDAI KARY | 13787 | 0550008000NRG24141220230411362 | Rejected | No Such Account | 02/02/2024 | BH0550008_161223FTO_738041 | 411362 |
| 0550008WL0054552 | BH-50-008-013-04421300/4141 | 1 | Rani Devi | 0550008013/WC/20575436 | BABA AAHAR KI KHUDAI KARY | 13787 | 0550008000NRG24080320240632076 | Rejected | No Such Account | 18/04/2024 | BH0550008_110324FTO_907353 | 632076 |