| 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. |
| 0521017WL067722 | BH-21-017-006-01072600/2218 | 1 | सलीम जीया वारसी | 0521017006/FP/GIS/189947 | GP SARBELA KE KASIMPUR ME KAMALDHARI KE KHET SE MD BADDUS KE KHET TAK FASAL SURAKSHA BANDH KA NIRMAN | 10622 | 0521017000NRG24300320240980660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521017_300324APB_FTO_966581 | 980660 |
| 0521017WL0070473 | BH-21-017-006-01072600/2218 | 1 | सलीम जीया वारसी | 0521017006/FP/GIS/189947 | GP SARBELA KE KASIMPUR ME KAMALDHARI KE KHET SE MD BADDUS KE KHET TAK FASAL SURAKSHA BANDH KA NIRMAN | 10622 | 0521017000NRG24250420241011918 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011918 |