| 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. |
| 0518007WL012788 | BH-18-007-001-02078300/2612 | 1 | VINIT RANJAN | 0518007/LD/20390230 | WARD 14 ME SHAMSAN ME MITTI KARAN KARY | 1539 | 0518007000NRG24260520230103506 | Rejected | Account closed | 05/06/2023 | BH0518007_300523APB_FTO_202147 | 103506 |
| 0518007WL0032230 | BH-18-007-001-02078300/2612 | 1 | VINIT RANJAN | 0518007/LD/20390230 | WARD 14 ME SHAMSAN ME MITTI KARAN KARY | 1539 | 0518007000NRG24070820230368178 | Processed | | 19/09/2023 | BH0518007_070823FTO_471566 | 368178 |