| 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. |
| 0511009WL009333 | BH-11-009-012-01509110/738 | 2 | Lalti Devi | 0511009012/IC/GIS/210443 | GPR NAVADA ME PHULWARIYA SIMA PUL SE KAHALA PACHAYAT SIMA TK JANE VALI NAHAR KA SAFAI KARY | 1337 | 0511009000NRG24120620230104537 | Rejected | A/c Blocked or Frozen | 04/07/2023 | BH0511009_220623APB_FTO_302698 | 104537 |
| 0511009WL0013393 | BH-11-009-012-01509110/738 | 2 | Lalti Devi | 0511009012/IC/GIS/210443 | GPR NAVADA ME PHULWARIYA SIMA PUL SE KAHALA PACHAYAT SIMA TK JANE VALI NAHAR KA SAFAI KARY | 1337 | 0511009000NRG24070720230168261 | Processed | | 02/09/2023 | BH0511009_070723FTO_379344 | 168261 |