| 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. |
| 0509016WL010556 | BH-09-016-005-01729800/970 | 1 | RUBINA KHATOON | 0509016005/IF/20799134 | GRAM BASHI ME NIKU KUMAR PANDEY KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA | 733 | 0509016000NRG24230620230223542 | Rejected | A/c Blocked or Frozen | 01/07/2023 | BH0509016_230623APB_FTO_304679 | 223542 |
| 0509016WL0015660 | BH-09-016-005-01729800/970 | 1 | RUBINA KHATOON | 0509016005/IF/20799134 | GRAM BASHI ME NIKU KUMAR PANDEY KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA | 733 | 0509016000NRG24100820230306396 | Processed | | 19/09/2023 | BH0509016_100823FTO_478820 | 306396 |