| 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. |
| 0504003WL011173 | BH-04-003-011-03618600/2236-A | 1 | SOHAGI DEVI | 0504003011/WC/20582590 | Gram Neuri me Baburiya Taal(Aahar) ki Safayi Kary | 2218 | 0504003000NRG24060620230127342 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0504003_060623FTO_232453 | 127342 |
| 0504003WL0012649 | BH-04-003-011-03618600/2236-A | 1 | SOHAGI DEVI | 0504003011/WC/20582590 | Gram Neuri me Baburiya Taal(Aahar) ki Safayi Kary | 2218 | 0504003000NRG24150620230155320 | Processed | | 27/06/2023 | BH0504003_160623FTO_272156 | 155320 |