| 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. |
| 0513023WL006787 | BH-13-023-002-00172820/4432 | 1 | Tanbir akhatr | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 737 | 0513023000NRG24080520230117168 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0513023_080523FTO_120714 | 117168 |
| 0513023WL0008694 | BH-13-023-002-00172820/4432 | 1 | Tanbir akhatr | 0513023002/WC/20574549 | G.P.R. JITPUR KE GRAM HARDIYA ME HARDIYA POKHARA KA UDAHI KARY | 737 | 0513023000NRG24180520230163089 | Processed | | 10/06/2023 | BH0513023_010623FTO_211351 | 163089 |