| 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. |
| 0521017WL006536 | BH-21-017-006-01072600/4477 | 1 | बीबी सेखनिशा | 0521017006/IF/GIS/202321 | GP SARBELA ME JIVIKA DIDI ANGURI KHATUN W/O MUKHTAR SAH KE NIJI JALJAMAV YUKT BHUMI KA VIKAS KARYA | 2307 | 0521017000NRG24040520230126341 | Rejected | No Such Account | 15/05/2023 | BH0521017_080523FTO_118552 | 126341 |
| 0521017WL0016199 | BH-21-017-006-01072600/4477 | 1 | बीबी सेखनिशा | 0521017006/IF/GIS/202321 | GP SARBELA ME JIVIKA DIDI ANGURI KHATUN W/O MUKHTAR SAH KE NIJI JALJAMAV YUKT BHUMI KA VIKAS KARYA | 2307 | 0521017000NRG24300520230307468 | Processed | | 07/06/2023 | BH0521017_310523FTO_207446 | 307468 |