| 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. |
| 0514001WL005263 | BH-14-001-021-00355600/6622 | 1 | Sushil Kumar | 0514001021/IF/20794344 | Gp Balua Ward 05 Ajaj Anwar S/o Sabir Ansari ke Niji Jamin Me Pokhar Nirman kary | 2077 | 0514001000NRG24180520230082021 | Rejected | A/c Blocked or Frozen | 25/05/2023 | BH0514001_180523FTO_157779 | 82021 |
| 0514001WL0013446 | BH-14-001-021-00355600/6622 | 1 | Sushil Kumar | 0514001021/IF/20794344 | Gp Balua Ward 05 Ajaj Anwar S/o Sabir Ansari ke Niji Jamin Me Pokhar Nirman kary | 2077 | 0514001000NRG24260620230261105 | Processed | | 19/09/2023 | BH0514001_220823FTO_498643 | 261105 |