| 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. |
| 0518007WL006060 | BH-18-007-017-02082200/1905 | 1 | RUBI | 0518007017/LD/20386665 | WARD 03 KE PANI TANKI PCC SARAK KE NIKAT GADDAY ME MITTI BHARAY EVM SONDARYA KARYA | 624 | 0518007000NRG24070520230046932 | Rejected | No Such Account | 18/05/2023 | BH0518007_130523FTO_141589 | 46932 |
| 0518007WL0019084 | BH-18-007-017-02082200/1905 | 1 | RUBI | 0518007017/LD/20386665 | WARD 03 KE PANI TANKI PCC SARAK KE NIKAT GADDAY ME MITTI BHARAY EVM SONDARYA KARYA | 624 | 0518007000NRG24190620230186432 | Processed | | 27/06/2023 | BH0518007_190623FTO_285139 | 186432 |