| 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. |
| 0521017WL008926 | BH-21-017-006-01072600/3859 | 1 | अनवरी खातून | 0521017/IF/20740075 | GP SARBELA KE WN 02 ME MD KAMRUL HODA/MD NAJIM ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 2533 | 0521017000NRG24090520230165207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0521017_110523APB_FTO_132738 | 165207 |
| 0521017WL0016199 | BH-21-017-006-01072600/3859 | 1 | अनवरी खातून | 0521017/IF/20740075 | GP SARBELA KE WN 02 ME MD KAMRUL HODA/MD NAJIM ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 2533 | 0521017000NRG24300520230307470 | Processed | | 07/06/2023 | BH0521017_310523FTO_207446 | 307470 |