| 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. |
| 0518003WL026481 | BH-18-003-006-02055200/3501 | 1 | MD SAVIR | 0518003006/IC/20485588 | DORA CHAURAHA SE AMSUAR PUL TAK BAHA URAHI KARYA | 4272 | 0518003000NRG24120720230298849 | Rejected | Account closed | 04/09/2023 | BH0518003_120723FTO_408899 | 298849 |
| 0518003WL0041823 | BH-18-003-006-02055200/3501 | 1 | MD SAVIR | 0518003006/IC/20485588 | DORA CHAURAHA SE AMSUAR PUL TAK BAHA URAHI KARYA | 4272 | 0518003000NRG24240920230434337 | Rejected | Participant not mapped to the product | 05/10/2023 | BH0518003_240923FTO_563471 | 434337 |
| 0518003WL0046735 | BH-18-003-006-02055200/3501 | 1 | MD SAVIR | 0518003006/IC/20485588 | DORA CHAURAHA SE AMSUAR PUL TAK BAHA URAHI KARYA | 4272 | 0518003000NRG24151020230457587 | Processed | | 02/11/2023 | BH0518003_161023FTO_609359 | 457587 |