| 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. |
| 0521017WL019066 | BH-21-017-007-01072400/5804 | 1 | मनीषा कुमारी | 0521017007/IF/GIS/210938 | GP GHARDOUR ME NADEEM AKHTAR S/O MD JAVED AKHTAR KE NIJI JAMIN ME POKHAR NIRMAN | 4077 | 0521017000NRG24070620230364938 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0521017_100623FTO_252650 | 364938 |
| 0521017WL0027553 | BH-21-017-007-01072400/5804 | 1 | मनीषा कुमारी | 0521017007/IF/GIS/210938 | GP GHARDOUR ME NADEEM AKHTAR S/O MD JAVED AKHTAR KE NIJI JAMIN ME POKHAR NIRMAN | 4077 | 0521017000NRG24010720230552234 | Processed | | 30/08/2023 | BH0521017_030723FTO_353204 | 552234 |