| 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. |
| 0518007WL034461 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5001 | 0518007000NRG24210820230396061 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_220823FTO_497143 | 396061 |
| 0518007WL0042862 | BH-18-007-001-02078300/4124 | 1 | NITU DEVI | 0518007/LD/20368754 | PANI TANKI SE BLOCK KE PACHHIMI SIMAN TAK MITTI KARN KARY | 5001 | 0518007000NRG24290920230440171 | Processed | | 02/11/2023 | BH0518007_021023FTO_577350 | 440171 |