| 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. |
| 0514009WL001321 | BH-14-009-008-00320100/4701 | 1 | SAJIR RAIN | 0514009008/IF/20650693 | USRAINA ME PARMOD PAL KE NIJI JAMIN ME POKHAR KHUDAI KARY | 350 | 0514009000NRG24260420230016413 | Rejected | No Such Account | 12/05/2023 | BH0514009_280423FTO_84565 | 16413 |
| 0514009WL0013075 | BH-14-009-008-00320100/4701 | 1 | SAJIR RAIN | 0514009008/IF/20650693 | USRAINA ME PARMOD PAL KE NIJI JAMIN ME POKHAR KHUDAI KARY | 350 | 0514009000NRG24240620230251667 | Rejected | No Such Account | 01/07/2023 | BH0514009_240623FTO_309522 | 251667 |