| 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. |
| 0518007WL034461 | BH-18-007-001-02078300/4789 | 1 | RUHI KUMARI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5003 | 0518007000NRG24210820230396081 | Rejected | No Such Account | 20/09/2023 | BH0518007_220823FTO_497143 | 396081 |
| 0518007WL0043156 | BH-18-007-001-02078300/4789 | 1 | RUHI KUMARI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5003 | 0518007000NRG24300920230441833 | Processed | | 02/11/2023 | BH0518007_021023FTO_577349 | 441833 |