| 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. |
| 0521017WL013633 | BH-21-017-006-01072600/3788 | 1 | मोहम्मद नादिम | 0521017006/IF/GIS/202321 | GP SARBELA ME JIVIKA DIDI ANGURI KHATUN W/O MUKHTAR SAH KE NIJI JALJAMAV YUKT BHUMI KA VIKAS KARYA | 2745 | 0521017000NRG24230520230256114 | Rejected | No Such Account | 31/05/2023 | BH0521017_240523FTO_178827 | 256114 |
| 0521017WL0029910 | BH-21-017-006-01072600/3788 | 1 | मोहम्मद नादिम | 0521017006/IF/GIS/202321 | GP SARBELA ME JIVIKA DIDI ANGURI KHATUN W/O MUKHTAR SAH KE NIJI JALJAMAV YUKT BHUMI KA VIKAS KARYA | 2745 | 0521017000NRG24080720230601995 | Processed | | 02/09/2023 | BH0521017_080723FTO_386502 | 601995 |