| 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. |
| 0511007WL015475 | BH-11-007-009-01496100/940 | 1 | Angrej Kumar | 0511007009/IF/GIS/214457 | GRAM CAHAURAW ME SHAMIM AHMAD PITA NURUL BASR KE NIJI JAMIN ME POKHRA NIRMAN KARY | 2257 | 0511007000NRG24240720230184074 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0511007_240723APB_FTO_441763 | 184074 |
| 0511007WL0029978 | BH-11-007-009-01496100/940 | 1 | Angrej Kumar | 0511007009/IF/GIS/214457 | GRAM CAHAURAW ME SHAMIM AHMAD PITA NURUL BASR KE NIJI JAMIN ME POKHRA NIRMAN KARY | 2257 | 0511007000NRG24121020230227676 | Rejected | A/c Blocked or Frozen | 14/12/2023 | BH0511007_081123FTO_656528 | 227676 |
| 0511007WL0047699 | BH-11-007-009-01496100/940 | 1 | Angrej Kumar | 0511007009/IF/GIS/214457 | GRAM CAHAURAW ME SHAMIM AHMAD PITA NURUL BASR KE NIJI JAMIN ME POKHRA NIRMAN KARY | 2257 | 0511007000NRG24180120240298304 | Processed | | 25/03/2024 | BH0511007_190124FTO_807660 | 298304 |