| 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. |
| 0518015WL035000 | BH-18-015-019-02118400/7104 | 1 | SULAINA KUMARI | 0518015019/LD/20400093 | Ward- 05 Kapan Parti Me Sthit WPU Bhawan Ke Prangan Me Charo taraf mittikaran Kary | 12429 | 0518015000NRG24250820230404128 | Rejected | Account closed | 20/09/2023 | BH0518015_250823FTO_503862 | 404128 |
| 0518015WL0058515 | BH-18-015-019-02118400/7104 | 1 | SULAINA KUMARI | 0518015019/LD/20400093 | Ward- 05 Kapan Parti Me Sthit WPU Bhawan Ke Prangan Me Charo taraf mittikaran Kary | 12429 | 0518015000NRG24251120230540138 | Processed | | 01/01/2024 | BH0518015_251123FTO_689476 | 540138 |