| 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. |
| 0520013WL022410 | BH-20-013-012-00475671/3631 | 1 | sukan mukhiya | 0520013012/IF/20825737 | NASHILAOL RAY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 4479 | 0520013000NRG24210620230141383 | Rejected | No Such Account | 01/07/2023 | BH0520013_230623FTO_309151 | 141383 |
| 0520013WL0039993 | BH-20-013-012-00475671/3631 | 1 | sukan mukhiya | 0520013012/IF/20825737 | NASHILAOL RAY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 4479 | 0520013000NRG24170820230248209 | Processed | | 19/09/2023 | BH0520013_170823FTO_490121 | 248209 |