| 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. |
| 0521017WL061849 | BH-21-017-006-01072600/2218 | 1 | सलीम जीया वारसी | 0521017006/RC/GIS/235536 | GP SARBELA KE WN03 ME SISH RAY KE JAMEEN SE SAHFIULLA KE JAMIN TAK MITTI SOLING KARYE | 9441 | 0521017000NRG24090320240905770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521017_100324APB_FTO_905279 | 905770 |
| 0521017WL0070473 | BH-21-017-006-01072600/2218 | 1 | सलीम जीया वारसी | 0521017006/RC/GIS/235536 | GP SARBELA KE WN03 ME SISH RAY KE JAMEEN SE SAHFIULLA KE JAMIN TAK MITTI SOLING KARYE | 9441 | 0521017000NRG24250420241011919 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011919 |