| 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. |
| 0520005WL082216 | BH-20-005-011-00443200/2523 | 1 | SHAISTA ANJUM | 0520005/RC/20651934 | WAD 2 ME ALI RAJA KE GHAR SE MD SHOKAT ALI KE GHAR TAK SARAK NIRMAN KARAY | 6631 | 0520005000NRG24261120230354378 | Rejected | Account closed | 02/01/2024 | BH0520005_261123FTO_692347 | 354378 |
| 0520005WL0121733 | BH-20-005-011-00443200/2523 | 1 | SHAISTA ANJUM | 0520005/RC/20651934 | WAD 2 ME ALI RAJA KE GHAR SE MD SHOKAT ALI KE GHAR TAK SARAK NIRMAN KARAY | 6631 | 0520005000NRG24280520240553208 | Processed | | 08/06/2024 | BH0520005_280524FTO_126630 | 553208 |