| 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. |
| 0520006WL141301 | BH-20-006-011-00427410/2632 | 2 | ABDUL KAIS | 0520006011/IC/20469553 | KAPARIA KABRISTAN KE CHARON TARAF NALA KA URAHI KARYA | 11570 | 0520006000NRG23310320230557875 | Rejected | No Such Account | 12/05/2023 | BH0520006_200423FTO_47372 | 557875 |
| 0520006WL0144383 | BH-20-006-011-00427410/2632 | 2 | ABDUL KAIS | 0520006011/IC/20469553 | KAPARIA KABRISTAN KE CHARON TARAF NALA KA URAHI KARYA | 11570 | 0520006000NRG23220520230579488 | Processed | | 31/05/2023 | BH0520006_250523FTO_181268 | 579488 |