| 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. |
| 0521017WL053037 | BH-21-017-006-01072600/4681 | 1 | मो शाहबाज़ जमील | 0521017/RC/20672960 | GP SARBELA KE WN14 ME DINESH RAJAK KE GHAR SE MANOJ SADA KE GHAR TAK MITTI SOLING PCC KARYA | 8147 | 0521017000NRG24310120240770659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_040224APB_FTO_834533 | 770659 |
| 0521017WL0070473 | BH-21-017-006-01072600/4681 | 1 | मो शाहबाज़ जमील | 0521017/RC/20672960 | GP SARBELA KE WN14 ME DINESH RAJAK KE GHAR SE MANOJ SADA KE GHAR TAK MITTI SOLING PCC KARYA | 8147 | 0521017000NRG24250420241011914 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011914 |