| 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. |
| 0511011WL009392 | BH-11-011-004-01487500/1704 | 2 | रोकशाना खातून | 0511011/IC/20454530 | CHITU TOLA BALUWA SE NH 531 TAK KHAND KI SAFAI KARYA | 1118 | 0511011000NRG24130620230106588 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0511011_190623APB_FTO_283308 | 106588 |
| 0511011WL0011719 | BH-11-011-004-01487500/1704 | 2 | रोकशाना खातून | 0511011/IC/20454530 | CHITU TOLA BALUWA SE NH 531 TAK KHAND KI SAFAI KARYA | 1118 | 0511011000NRG24300620230145778 | Processed | | 13/07/2023 | BH0511011_300623FTO_337757 | 145778 |