| 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. |
| 0521017WL001766 | BH-21-017-006-01072600/3937 | 1 | आफताब आलम | 0521017006/IF/GIS/202326 | GP SARBELA ME BIBI RANA KHATUN W/O MD KAMRAN ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1008 | 0521017000NRG24220420230033088 | Rejected | No Such Account | 12/05/2023 | BH0521017_240423FTO_60499 | 33088 |
| 0521017WL0016199 | BH-21-017-006-01072600/3937 | 1 | आफताब आलम | 0521017006/IF/GIS/202326 | GP SARBELA ME BIBI RANA KHATUN W/O MD KAMRAN ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1008 | 0521017000NRG24300520230307467 | Processed | | 07/06/2023 | BH0521017_310523FTO_207446 | 307467 |