| 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. |
| 0509005WL008122 | BH-09-005-018-01745900/3353 | 1 | RITA DEVI | 0509005018/IC/20473942 | DAUDPUR CHAWAR ME BARHAM STHAN SE PURAB CHAWAR ME JANE WALI PAYEN KI GAD SAFAI KARY | 2978 | 0509005000NRG24070620230162710 | Rejected | A/c Blocked or Frozen | 14/06/2023 | BH0509005_080623APB_FTO_241389 | 162710 |
| 0509005WL0010817 | BH-09-005-018-01745900/3353 | 1 | RITA DEVI | 0509005018/IC/20473942 | DAUDPUR CHAWAR ME BARHAM STHAN SE PURAB CHAWAR ME JANE WALI PAYEN KI GAD SAFAI KARY | 2978 | 0509005000NRG24260620230228374 | Processed | | 03/07/2023 | BH0509005_260623FTO_318262 | 228374 |