| 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. |
| 0521017WL028695 | BH-21-017-006-01072600/4655 | 1 | असजद | 0521017/IF/20804361 | GP SARBELA KE WN 07 ME FAHIMEN ALAM S/O TANBIR ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 5960 | 0521017000NRG24050720230577653 | Rejected | Account closed | 31/08/2023 | BH0521017_060723FTO_370796 | 577653 |
| 0521017WL0038143 | BH-21-017-006-01072600/4655 | 1 | असजद | 0521017/IF/20804361 | GP SARBELA KE WN 07 ME FAHIMEN ALAM S/O TANBIR ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 5960 | 0521017000NRG24250920230633877 | Processed | | 02/11/2023 | BH0521017_280923FTO_571810 | 633877 |