| 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. |
| 0518007WL034461 | BH-18-007-001-02078300/4788 | 1 | NIKKI KUMARI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5003 | 0518007000NRG24210820230396080 | Rejected | No Such Account | 20/09/2023 | BH0518007_220823FTO_497143 | 396080 |
| 0518007WL0042862 | BH-18-007-001-02078300/4788 | 1 | NIKKI KUMARI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5003 | 0518007000NRG24290920230440175 | Rejected | No Such Account | 03/11/2023 | BH0518007_021023FTO_577350 | 440175 |
| 0518007WL0052919 | BH-18-007-001-02078300/4788 | 1 | NIKKI KUMARI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5003 | 0518007000NRG24081120230498309 | Rejected | No Such Account | 14/12/2023 | BH0518007_081123FTO_656014 | 498309 |
| 0518007WL0073684 | BH-18-007-001-02078300/4788 | 1 | NIKKI KUMARI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5003 | 0518007000NRG24200120240663040 | Processed | | 25/03/2024 | BH0518007_200124FTO_808449 | 663040 |