| 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. |
| 0513006WL022953 | BH-13-006-006-00225400/4468 | 1 | MOHAMMAD SERAJUDDIN ANSARI | 0513006006/LD/20391105 | D.P UCHYA VIDHALAY HUSAINI KE PURVI BHAG ME MITTI BHARAI KARY | 5302 | 0513006000NRG24060720230532118 | Rejected | Account closed | 04/09/2023 | BH0513006_070723APB_FTO_378836 | 532118 |
| 0513006WL0037718 | BH-13-006-006-00225400/4468 | 1 | MOHAMMAD SERAJUDDIN ANSARI | 0513006006/LD/20391105 | D.P UCHYA VIDHALAY HUSAINI KE PURVI BHAG ME MITTI BHARAI KARY | 5302 | 0513006000NRG24210920230625957 | Processed | | 01/01/2024 | BH0513006_131123FTO_664742 | 625957 |