| 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. |
| 0520007WL039481 | BH-20-007-001-00424000/2955 | 1 | SHITAL SAFI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2745 | 0520007000NRG24140820230245771 | Rejected | Account closed | 29/08/2023 | BH0520007_150823APB_FTO_486109 | 245771 |
| 0520007WL0049283 | BH-20-007-001-00424000/2955 | 1 | SHITAL SAFI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2745 | 0520007000NRG24060920230269279 | Processed | | 19/09/2023 | BH0520007_080923FTO_531130 | 269279 |