| 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. |
| 0521017WL021162 | BH-21-017-006-01072600/153 | 2 | रंजन देवी | 0521017/IF/20798993 | GP SARBELA ME MOHD HAFIZULLAH/ABDUL HAI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3500 | 0521017000NRG24130620230405760 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_150623APB_FTO_270951 | 405760 |
| 0521017WL0028108 | BH-21-017-006-01072600/153 | 2 | रंजन देवी | 0521017/IF/20798993 | GP SARBELA ME MOHD HAFIZULLAH/ABDUL HAI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3500 | 0521017000NRG24030720230563399 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 563399 |