| 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. |
| 0521017WL019066 | BH-21-017-007-01072400/5805 | 1 | काजल कुमारी | 0521017007/IF/GIS/210938 | GP GHARDOUR ME NADEEM AKHTAR S/O MD JAVED AKHTAR KE NIJI JAMIN ME POKHAR NIRMAN | 4077 | 0521017000NRG24070620230364939 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0521017_100623FTO_252650 | 364939 |
| 0521017WL0027653 | BH-21-017-007-01072400/5805 | 1 | काजल कुमारी | 0521017007/IF/GIS/210938 | GP GHARDOUR ME NADEEM AKHTAR S/O MD JAVED AKHTAR KE NIJI JAMIN ME POKHAR NIRMAN | 4077 | 0521017000NRG24020720230554990 | Processed | | 30/08/2023 | BH0521017_030723FTO_353204 | 554990 |