| 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. |
| 0509002WL035223 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/LD/20395229 | GRAM HASANPUR BANEYA NAL JAL KE PAS MITTI KARAN KARAY | 7436 | 0509002000NRG24071220230462884 | Rejected | No Such Account | 02/02/2024 | BH0509002_111223FTO_723553 | 462884 |
| 0509002WL0045909 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/LD/20395229 | GRAM HASANPUR BANEYA NAL JAL KE PAS MITTI KARAN KARAY | 7436 | 0509002000NRG24190220240593115 | Rejected | No Such Account | 16/04/2024 | BH0509002_200224FTO_862021 | 593115 |
| 0509002WL0054734 | BH-09-002-005-01701800/4470 | 1 | JAIDA KHATOON | 0509002005/LD/20395229 | GRAM HASANPUR BANEYA NAL JAL KE PAS MITTI KARAN KARAY | 7436 | 0509002000NRG24250420240698367 | Processed | | 04/05/2024 | BH0509002_290424FTO_58528 | 698367 |