| 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. |
| 0521017WL021728 | BH-21-017-006-01072600/728 | 1 | मलेश्वर पंडित | 0521017006/IF/GIS/199662 | GP SARBELA ME GOHARE BENJEER W/O AHSAN FARIDI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4815 | 0521017000NRG24150620230418331 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_190623APB_FTO_285897 | 418331 |
| 0521017WL0028108 | BH-21-017-006-01072600/728 | 1 | मलेश्वर पंडित | 0521017006/IF/GIS/199662 | GP SARBELA ME GOHARE BENJEER W/O AHSAN FARIDI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4815 | 0521017000NRG24030720230563396 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 563396 |