| 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. |
| 0501017001WL091788 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017001/RC/20588264 | GM KARARIA ME MUNSI CHAUDHARY KE GHAR SE MUKHIYA JE KE GHAR SE KUNDAN TAK MITTI BRICK AND PCC KARY | 24955 | 0501017001NRG23100420230499881 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0501017_150423APB_FTO_38522 | 499881 |
| 0501017WL0091956 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017001/RC/20588264 | GM KARARIA ME MUNSI CHAUDHARY KE GHAR SE MUKHIYA JE KE GHAR SE KUNDAN TAK MITTI BRICK AND PCC KARY | 24955 | 0501017001NRG23140620230501556 | Rejected | A/c Blocked or Frozen | 29/08/2023 | BH0501017_060723FTO_368055 | 501556 |
| 0501017WL0092209 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017001/RC/20588264 | GM KARARIA ME MUNSI CHAUDHARY KE GHAR SE MUKHIYA JE KE GHAR SE KUNDAN TAK MITTI BRICK AND PCC KARY | 24955 | 0501017001NRG23061020230502327 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501017_061023FTO_588711 | 502327 |
| 0501017WL0092225 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017001/RC/20588264 | GM KARARIA ME MUNSI CHAUDHARY KE GHAR SE MUKHIYA JE KE GHAR SE KUNDAN TAK MITTI BRICK AND PCC KARY | 24955 | 0501017001NRG23261120230502381 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0501017_271123FTO_693267 | 502381 |
| 0501017WL0092232 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017001/RC/20588264 | GM KARARIA ME MUNSI CHAUDHARY KE GHAR SE MUKHIYA JE KE GHAR SE KUNDAN TAK MITTI BRICK AND PCC KARY | 24955 | 0501017001NRG23100320240502398 | Rejected | No Such Account | 18/04/2024 | BH0501017_310324FTO_974879 | 502398 |
| 0501017WL0092234 | BH-01-017-001-03002030/6208 | 1 | RUMA KUMARI | 0501017001/RC/20588264 | GM KARARIA ME MUNSI CHAUDHARY KE GHAR SE MUKHIYA JE KE GHAR SE KUNDAN TAK MITTI BRICK AND PCC KARY | 24955 | 0501017001NRG23230420240502406 | Processed | | 12/06/2024 | BH0501017_080624FTO_155900 | 502406 |