| 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. |
| 0509002WL030773 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/LD/20390303 | GRAM RAJWARA MADARSHA KE PAS MITIKARAN & PAVER BLOCK KA KARAY | 7100 | 0509002000NRG24171120230406149 | Rejected | No Such Account | 02/01/2024 | BH0509002_231123FTO_685109 | 406149 |
| 0509002WL0045909 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/LD/20390303 | GRAM RAJWARA MADARSHA KE PAS MITIKARAN & PAVER BLOCK KA KARAY | 7100 | 0509002000NRG24190220240593113 | Rejected | No Such Account | 16/04/2024 | BH0509002_200224FTO_862021 | 593113 |
| 0509002WL0054734 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/LD/20390303 | GRAM RAJWARA MADARSHA KE PAS MITIKARAN & PAVER BLOCK KA KARAY | 7100 | 0509002000NRG24250420240698366 | Processed | | 04/05/2024 | BH0509002_290424FTO_58528 | 698366 |