| 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. |
| 0521017WL053152 | BH-21-017-006-01072600/3862 | 1 | मोज़ाहिद आलम | 0521017/RC/20671082 | GP SARBELA KE WN 07 ME MAHOHAR KE GHAR SE SATTO SHARMA KE GHAR TAK MITTI SOLING & PCC DHALAI KARYA | 8639 | 0521017000NRG24010220240772037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_050224APB_FTO_835806 | 772037 |
| 0521017WL0070473 | BH-21-017-006-01072600/3862 | 1 | मोज़ाहिद आलम | 0521017/RC/20671082 | GP SARBELA KE WN 07 ME MAHOHAR KE GHAR SE SATTO SHARMA KE GHAR TAK MITTI SOLING & PCC DHALAI KARYA | 8639 | 0521017000NRG24250420241011913 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011913 |