| 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. |
| 0513023WL006787 | BH-13-023-002-00172820/4428 | 1 | Sabrun nesha | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 737 | 0513023000NRG24080520230117167 | Rejected | No Such Account | 15/05/2023 | BH0513023_080523FTO_120714 | 117167 |
| 0513023WL0008694 | BH-13-023-002-00172820/4428 | 1 | Sabrun nesha | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 737 | 0513023000NRG24180520230163088 | Rejected | No Such Account | 12/06/2023 | BH0513023_010623FTO_211351 | 163088 |
| 0513023WL0021780 | BH-13-023-002-00172820/4428 | 1 | Sabrun nesha | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 737 | 0513023000NRG24040720230505872 | Processed | | 30/08/2023 | BH0513023_040723FTO_354762 | 505872 |