| 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. |
| 0509008WL001146 | BH-09-008-011-01803100/2725 | 1 | HUSNA ARA | 0509008011/FP/20323441 | PAKRI MAHAMMAD PUL SE LEKAR DEVI ASTHAN TK NAHAR TK BANDH KA MITTIKARAN KARYA | 167 | 0509008000NRG24210420230027680 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0509008_210423APB_FTO_51718 | 27680 |
| 0509008WL0003625 | BH-09-008-011-01803100/2725 | 1 | HUSNA ARA | 0509008011/FP/20323441 | PAKRI MAHAMMAD PUL SE LEKAR DEVI ASTHAN TK NAHAR TK BANDH KA MITTIKARAN KARYA | 167 | 0509008000NRG24140520230075294 | Processed | | 17/05/2023 | BH0509008_140523FTO_142370 | 75294 |