| 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. |
| 0513023WL109655 | BH-13-023-003-00174700/4892 | 1 | Imran | 0513023003/AV/20393514 | GPR KHAIRWA ME MASAHI KABRISTAN KA SUDHIKARAN | 15003 | 0513023000NRG23300320230996458 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0513023_010423FTO_2552 | 996458 |
| 0513023WL0113035 | BH-13-023-003-00174700/4892 | 1 | Imran | 0513023003/AV/20393514 | GPR KHAIRWA ME MASAHI KABRISTAN KA SUDHIKARAN | 15003 | 0513023000NRG23090820231065298 | Processed | | 02/11/2023 | BH0513023_290923FTO_572485 | 1065298 |