| 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. |
| 0527010WL067925 | BH-27-010-009-02397210/2118 | 1 | CHOOTI PERWEEN | 0527010/IC/20508018 | Gram Dauna Me Bibi Sultana Ke Khet Se Md Sharif Ke Khet Tak Dar Ki Khudai Karya | 12194 | 0527010000NRG24010320240399084 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0527010_010324APB_FTO_885207 | 399084 |
| 0527010WL0076461 | BH-27-010-009-02397210/2118 | 1 | CHOOTI PERWEEN | 0527010/IC/20508018 | Gram Dauna Me Bibi Sultana Ke Khet Se Md Sharif Ke Khet Tak Dar Ki Khudai Karya | 12194 | 0527010000NRG24260420240474181 | Rejected | No Such Account | 03/05/2024 | BH0527010_260424FTO_52990 | 474181 |
| 0527010WL0076605 | BH-27-010-009-02397210/2118 | 1 | CHOOTI PERWEEN | 0527010/IC/20508018 | Gram Dauna Me Bibi Sultana Ke Khet Se Md Sharif Ke Khet Tak Dar Ki Khudai Karya | 12194 | 0527010000NRG24090520240474652 | Yet to be process | | | | 474652 |