| 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. |
| 0521017WL022276 | BH-21-017-006-01072700/1530 | 2 | सुबेदा खातुन | 0521017/IF/20793782 | GP SARBELA ME MARIYAM W/O MD FHARUK KE NIJI JAMIN ME POKHAR NIRMAN | 4869 | 0521017000NRG24170620230428653 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_190623APB_FTO_286089 | 428653 |
| 0521017WL0028108 | BH-21-017-006-01072700/1530 | 2 | सुबेदा खातुन | 0521017/IF/20793782 | GP SARBELA ME MARIYAM W/O MD FHARUK KE NIJI JAMIN ME POKHAR NIRMAN | 4869 | 0521017000NRG24030720230563397 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563397 |