| 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. |
| 0520005WL090149 | BH-20-005-011-00443200/2523 | 1 | SHAISTA ANJUM | 0520005/RC/20641573 | SAINI MANDAL KE GHAR SE LEKAR SCHOOL TAK SARAK NIRMAN KARAY | 7275 | 0520005000NRG24221220230380560 | Rejected | Account closed | 12/03/2024 | BH0520005_221223FTO_754583 | 380560 |
| 0520005WL0121733 | BH-20-005-011-00443200/2523 | 1 | SHAISTA ANJUM | 0520005/RC/20641573 | SAINI MANDAL KE GHAR SE LEKAR SCHOOL TAK SARAK NIRMAN KARAY | 7275 | 0520005000NRG24280520240553210 | Processed | | 08/06/2024 | BH0520005_280524FTO_126630 | 553210 |