| 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. |
| 0518006WL019570 | BH-18-006-011-02071000/4079 | 1 | JULEKHA | 0518006011/LD/20385104 | WARD 08 CHAATH GHAATH KE NIGAT GADHA ME MITTI BHARI KARY | 1677 | 0518006000NRG24200620230192507 | Rejected | No Such Account | 28/06/2023 | BH0518006_210623FTO_293261 | 192507 |
| 0518006WL0029871 | BH-18-006-011-02071000/4079 | 1 | JULEKHA | 0518006011/LD/20385104 | WARD 08 CHAATH GHAATH KE NIGAT GADHA ME MITTI BHARI KARY | 1677 | 0518006000NRG24290720230346129 | Rejected | No Such Account | 25/04/2024 | BH0518006_100424FTO_29248 | 346129 |