| 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. |
| 0527005WL011142 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1509 | 0527005000NRG24030620230098233 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0527005_030623FTO_221975 | 98233 |
| 0527005WL0012697 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1509 | 0527005000NRG24100620230113319 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0527005_110623FTO_254652 | 113319 |
| 0527005WL0014559 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1509 | 0527005000NRG24210620230138778 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0527005_210623FTO_296158 | 138778 |
| 0527005WL0016382 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1509 | 0527005000NRG24300620230160556 | Rejected | No Such Account | 20/09/2023 | BH0527005_280823FTO_508661 | 160556 |
| 0527005WL0035844 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1509 | 0527005000NRG24031020230245936 | Processed | | 02/11/2023 | BH0527005_031023FTO_578784 | 245936 |