| 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. |
| 0513023WL010246 | BH-13-023-002-00172820/4432 | 1 | Tanbir akhatr | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 747 | 0513023000NRG24230520230192860 | Rejected | No Such Account | 29/05/2023 | BH0513023_230523FTO_172809 | 192860 |
| 0513023WL0012751 | BH-13-023-002-00172820/4432 | 1 | Tanbir akhatr | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 747 | 0513023000NRG24020620230243089 | Processed | | 10/06/2023 | BH0513023_020623FTO_214209 | 243089 |