| 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. |
| 0521017WL000699 | BH-21-017-006-01072700/3681 | 2 | नुसरत | 0521017006/IF/GIS/201107 | GP SARBELA ME ATIF ANJUM S/O MD ANJAR ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 36 | 0521017000NRG24190420230009859 | Rejected | No Such Account | 12/05/2023 | BH0521017_240423FTO_60478 | 9859 |
| 0521017WL0013875 | BH-21-017-006-01072700/3681 | 2 | नुसरत | 0521017006/IF/GIS/201107 | GP SARBELA ME ATIF ANJUM S/O MD ANJAR ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 36 | 0521017000NRG24230520230260946 | Processed | | 30/05/2023 | BH0521017_240523FTO_179626 | 260946 |