| 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. |
| 0521017WL022321 | BH-21-017-006-01072600/2393 | 1 | आशा देवी | 0521017/IF/20804353 | GP SARBELA KE WN 07 ME PRYANKA KUMARI W/O BANDY LAL SHARMA KE NIJI JAMIN ME POKHAR NIRMAN | 4847 | 0521017000NRG24170620230429796 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_190623APB_FTO_286035 | 429796 |
| 0521017WL0028108 | BH-21-017-006-01072600/2393 | 1 | आशा देवी | 0521017/IF/20804353 | GP SARBELA KE WN 07 ME PRYANKA KUMARI W/O BANDY LAL SHARMA KE NIJI JAMIN ME POKHAR NIRMAN | 4847 | 0521017000NRG24030720230563401 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563401 |