| 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. |
| 0521017WL028394 | BH-21-017-006-01072600/1683 | 1 | सत्तो शर्मा | 0521017/IF/20767545 | GP SARBELA ME MD SAYEED AKBAR S/O ANVAR ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5661 | 0521017000NRG24040720230570373 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0521017_060723APB_FTO_370803 | 570373 |
| 0521017WL0041507 | BH-21-017-006-01072600/1683 | 1 | सत्तो शर्मा | 0521017/IF/20767545 | GP SARBELA ME MD SAYEED AKBAR S/O ANVAR ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5661 | 0521017000NRG24311020230647335 | Processed | | 01/01/2024 | BH0521017_141123FTO_667498 | 647335 |