| 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. |
| 0520005WL090695 | BH-20-005-018-00441400/2394 | 1 | IMNAZ | 0520005/RC/20646469 | SUNDAR PUR BALI KE GAR SE AJIJUL KE GHAR TAK MITTI AVAM KHRANJA KARAY | 7386 | 0520005000NRG24241220230382753 | Rejected | No Such Account | 12/03/2024 | BH0520005_241223FTO_759561 | 382753 |