| 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. |
| 0518003WL060844 | BH-18-003-018-02054400/1910 | 2 | MANTUN RAM | 0518003018/DP/20444327 | WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 2 | 11271 | 0518003000NRG24051220230562073 | Rejected | Account closed | 02/02/2024 | BH0518003_051223APB_FTO_709678 | 562073 |
| 0518003WL0086797 | BH-18-003-018-02054400/1910 | 2 | MANTUN RAM | 0518003018/DP/20444327 | WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 2 | 11271 | 0518003000NRG24180320240781344 | Processed | | 16/04/2024 | BH0518003_310324FTO_974900 | 781344 |