| 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. |
| 0550008WL050214 | BH-50-008-019-04420000/4193 | 1 | ASHIYA KHATUN | 0550008/WC/20573049 | GRAM SALAIYA KE PAHADI BAHIYAR KE PURAB ME TALAB NIRMAN KARY | 17387 | 0550008000NRG24190220240567392 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0550008_220224APB_FTO_866775 | 567392 |
| 0550008WL0060382 | BH-50-008-019-04420000/4193 | 1 | ASHIYA KHATUN | 0550008/WC/20573049 | GRAM SALAIYA KE PAHADI BAHIYAR KE PURAB ME TALAB NIRMAN KARY | 17387 | 0550008000NRG24250520240725679 | Processed | | 08/06/2024 | BH0550008_250524FTO_117750 | 725679 |