| 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. |
| 0527005WL006580 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1099 | 0527005000NRG24150520230053824 | Rejected | No Such Account | 22/05/2023 | BH0527005_150523FTO_146009 | 53824 |
| 0527005WL0009228 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1099 | 0527005000NRG24260520230078327 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0527005_260523FTO_188237 | 78327 |
| 0527005WL0011445 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1099 | 0527005000NRG24040620230101413 | Rejected | A/c Blocked or Frozen | 13/06/2023 | BH0527005_050623FTO_225507 | 101413 |
| 0527005WL0013458 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1099 | 0527005000NRG24150620230123953 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0527005_150623FTO_270895 | 123953 |
| 0527005WL0016382 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1099 | 0527005000NRG24300620230160555 | Rejected | No Such Account | 20/09/2023 | BH0527005_280823FTO_508661 | 160555 |
| 0527005WL0035844 | BH-27-005-024-02333700/1656 | 1 | NIKKU CHAUDHARY | 0527005024/IC/20335454 | Jhirjhiriya nala ki khudai aur chhitka nirman. | 1099 | 0527005000NRG24031020230245935 | Processed | | 02/11/2023 | BH0527005_031023FTO_578784 | 245935 |