| 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. |
| 0521017WL079264 | BH-21-017-006-01072500/3074 | 2 | गुलशन कुमार | 0521017006/IF/GIS/198073 | GP SARBELA ME RAJESH KUMAR S/O BHUMI MUKHIYA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7217 | 0521017000NRG23300320230662548 | Rejected | No Such Account | 06/05/2023 | BH0521017_010423FTO_6434 | 662548 |
| 0521017WL0080950 | BH-21-017-006-01072500/3074 | 2 | गुलशन कुमार | 0521017006/IF/GIS/198073 | GP SARBELA ME RAJESH KUMAR S/O BHUMI MUKHIYA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7217 | 0521017000NRG23130520230692914 | Processed | | 20/05/2023 | BH0521017_170523FTO_153706 | 692914 |