| 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. |
| 0510012005WL059280 | BH-10-012-005-01594700/17736 | 1 | MANOJ MANJHI | 0510012005/LD/20404918 | Gram Tewatha me Word no 13 me Karbala me mitti bharai kary. | 5845 | 0510012005NRG24121120230273548 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0510012_141123FTO_666127 | 273548 |
| 0510012WL0072981 | BH-10-012-005-01594700/17736 | 1 | MANOJ MANJHI | 0510012005/LD/20404918 | Gram Tewatha me Word no 13 me Karbala me mitti bharai kary. | 5845 | 0510012005NRG24060120240328201 | Processed | | 25/03/2024 | BH0510012_070124FTO_788891 | 328201 |