| 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. |
| 0501017WL004122 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 1236 | 0501017000NRG24130520230050245 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0501017_170523APB_FTO_153709 | 50245 |
| 0501017WL0012553 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 1236 | 0501017000NRG24030720230213484 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501017_030723FTO_350849 | 213484 |
| 0501017WL0024004 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 1236 | 0501017000NRG24061020230284892 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501017_061023FTO_588705 | 284892 |
| 0501017WL0028181 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 1236 | 0501017000NRG24101120230298725 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0501017_101123FTO_660674 | 298725 |
| 0501017WL0044716 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 1236 | 0501017000NRG24160320240440514 | Rejected | No Such Account | 18/04/2024 | BH0501017_310324FTO_974871 | 440514 |
| 0501017WL0048375 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017/FP/20326002 | Gp Charma k Gram Karariya Ravindra Saw k Ghr se Budhuchak tk Alang Nirman Karya | 1236 | 0501017000NRG24230420240481920 | Processed | | 29/04/2024 | BH0501017_230424FTO_45782 | 481920 |