| 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. |
| 0550008WL035420 | BH-50-008-019-04420500/5262 | 1 | Puja Kumari | 0550008019/WC/20580758 | DARIYA TAND BAHIYAR ME TALAB | 13033 | 0550008000NRG24281120230379591 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0550008_291123FTO_697711 | 379591 |
| 0550008WL0048829 | BH-50-008-019-04420500/5262 | 1 | Puja Kumari | 0550008019/WC/20580758 | DARIYA TAND BAHIYAR ME TALAB | 13033 | 0550008000NRG24100220240542002 | Processed | | 13/04/2024 | BH0550008_190224FTO_860071 | 542002 |