| 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. |
| 0521017WL013451 | BH-21-017-006-01072600/4593 | 1 | मो निगार | 0521017/IF/20786610 | GP SARBELA KE WN 09 ME MD MUMTAZ JALALI S/O ABDUL KHALLAKH KE NIJI JAMIN ME POKHAR NIRMAN | 2754 | 0521017000NRG24220520230252455 | Rejected | No Such Account | 31/05/2023 | BH0521017_240523FTO_179118 | 252455 |
| 0521017WL0018439 | BH-21-017-006-01072600/4593 | 1 | मो निगार | 0521017/IF/20786610 | GP SARBELA KE WN 09 ME MD MUMTAZ JALALI S/O ABDUL KHALLAKH KE NIJI JAMIN ME POKHAR NIRMAN | 2754 | 0521017000NRG24060620230354015 | Processed | | 17/06/2023 | BH0521017_130623FTO_262301 | 354015 |