| 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. |
| 0511011WL035141 | BH-11-011-001-01486000/2229 | 1 | NOOR FATMA | 0511011001/IC/GIS/226284 | INDERWA ABDULLAH KE INDERWA SAKIR MAIN ROAD SE JHUNA KE KHET TAK KHAND KA SAFAI KARYA | 3242 | 0511011000NRG24061120230240276 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511011_061123APB_FTO_650712 | 240276 |
| 0511011WL0037176 | BH-11-011-001-01486000/2229 | 1 | NOOR FATMA | 0511011001/IC/GIS/226284 | INDERWA ABDULLAH KE INDERWA SAKIR MAIN ROAD SE JHUNA KE KHET TAK KHAND KA SAFAI KARYA | 3242 | 0511011000NRG24161120230246809 | Processed | | 01/01/2024 | BH0511011_161123FTO_668722 | 246809 |