| 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. |
| 0504016WL014922 | BH-04-016-001-03652800/4352 | 1 | Nuraisha Khatun | 0504016001/IC/20492009 | Gram Kharwania me Tawar se bar tak karaha safai work. | 2082 | 0504016000NRG24240620230199781 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0504016_240623FTO_312225 | 199781 |
| 0504016WL0017913 | BH-04-016-001-03652800/4352 | 1 | Nuraisha Khatun | 0504016001/IC/20492009 | Gram Kharwania me Tawar se bar tak karaha safai work. | 2082 | 0504016000NRG24050720230245775 | Processed | | 30/08/2023 | BH0504016_050723FTO_361765 | 245775 |