| 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. |
| 0504003WL017329 | BH-04-003-009-03611700/6571 | 1 | Farhat zamal | 0504003/IF/20674040 | Gram Pewandi me Firdos Beg ke niji zameen me pokhra khudayi kary | 2977 | 0504003000NRG24030720230238264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504003_030723APB_FTO_352678 | 238264 |
| 0504003WL0030381 | BH-04-003-009-03611700/6571 | 1 | Farhat zamal | 0504003/IF/20674040 | Gram Pewandi me Firdos Beg ke niji zameen me pokhra khudayi kary | 2977 | 0504003000NRG24220920230304317 | Processed | | 28/09/2023 | BH0504003_220923FTO_558867 | 304317 |