| 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. |
| 0514017WL100034 | BH-14-017-011-00302072/3444 | 1 | GAYATRI DEVI | 0514017011/RC/20591980 | GRAM AKHTA PURVI ME RAJENDRA SAHNI KE BAS SE NEK MOHMAD KE DERA TAK SARAK ME MITTI SOLING KARY | 9257 | 0514017000NRG23171220220421712 | Rejected | A/c Blocked or Frozen | 16/01/2023 | BH0514017_181222FTO_753558 | 421712 |
| 0514017WL0111834 | BH-14-017-011-00302072/3444 | 1 | GAYATRI DEVI | 0514017011/RC/20591980 | GRAM AKHTA PURVI ME RAJENDRA SAHNI KE BAS SE NEK MOHMAD KE DERA TAK SARAK ME MITTI SOLING KARY | 9257 | 0514017000NRG23190320230527589 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0514017_090423FTO_31087 | 527589 |