| 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. |
| 0521017WL024067 | BH-21-017-006-01072600/4712 | 1 | ममता कुमारी | 0521017006/IF/GIS/211328 | GP SARBELA ME MD MUMTAJ ALAM/MD MOIJ UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5174 | 0521017000NRG24230620230472892 | Rejected | No Such Account | 31/08/2023 | BH0521017_260623FTO_320278 | 472892 |
| 0521017WL0041470 | BH-21-017-006-01072600/4712 | 1 | ममता कुमारी | 0521017006/IF/GIS/211328 | GP SARBELA ME MD MUMTAJ ALAM/MD MOIJ UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5174 | 0521017000NRG24301020230647198 | Processed | | 01/01/2024 | BH0521017_141123FTO_667498 | 647198 |