| 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. |
| 0521017WL000403 | BH-21-017-006-01072600/2759 | 1 | राहुल कुमार | 0521017/IF/20769971 | GP SARBELA ME MD NAJIM S/O MD ALI AHMAD KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 215 | 0521017000NRG24180420230004590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0521017_250423APB_FTO_64647 | 4590 |
| 0521017WL0016199 | BH-21-017-006-01072600/2759 | 1 | राहुल कुमार | 0521017/IF/20769971 | GP SARBELA ME MD NAJIM S/O MD ALI AHMAD KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 215 | 0521017000NRG24300520230307466 | Processed | | 07/06/2023 | BH0521017_310523FTO_207446 | 307466 |