| 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. |
| 0522009WL041074 | BH-22-009-006-00993900/4561 | 1 | HUSNA KHATUN | 0522009/IC/20497566 | JIRWA MADHELI SIMA SE LEKAR SHIVJI RAM KE GHAR TAKMAINAR SAFAI KARY | 5233 | 0522009000NRG24051220230242692 | Rejected | No Such Account | 02/01/2024 | BH0522009_051223FTO_710116 | 242692 |
| 0522009WL0060535 | BH-22-009-006-00993900/4561 | 1 | HUSNA KHATUN | 0522009/IC/20497566 | JIRWA MADHELI SIMA SE LEKAR SHIVJI RAM KE GHAR TAKMAINAR SAFAI KARY | 5233 | 0522009000NRG24160520240402286 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402286 |