| 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. |
| 0521017WL045331 | BH-21-017-006-01072700/574 | 1 | रामवालक साह | 0521017006/RC/GIS/232442 | GP SARBELA ME MAHESHWAR SAH KE KHET SE MD SAKIR KE KHET TAK MITTI SOLING & PCC DHALAI KARYA | 7534 | 0521017000NRG24111220230674067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0521017_151223APB_FTO_734642 | 674067 |
| 0521017WL0070402 | BH-21-017-006-01072700/574 | 1 | रामवालक साह | 0521017006/RC/GIS/232442 | GP SARBELA ME MAHESHWAR SAH KE KHET SE MD SAKIR KE KHET TAK MITTI SOLING & PCC DHALAI KARYA | 7534 | 0521017000NRG24150420241011691 | Processed | | 26/04/2024 | BH0521017_150424FTO_35807 | 1011691 |