| 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. |
| 0521017WL014973 | BH-21-017-006-01072600/3862 | 1 | मोज़ाहिद आलम | 0521017/RC/20521430 | GP SARBELA KE KUSHMI WN 07 ME PCC SADAK SE JAGDISH KE KHET TK SADAK ME MITTI SOLING KARYA | 3298 | 0521017000NRG24260520230282937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0521017_270523APB_FTO_190238 | 282937 |
| 0521017WL0021552 | BH-21-017-006-01072600/3862 | 1 | मोज़ाहिद आलम | 0521017/RC/20521430 | GP SARBELA KE KUSHMI WN 07 ME PCC SADAK SE JAGDISH KE KHET TK SADAK ME MITTI SOLING KARYA | 3298 | 0521017000NRG24150620230414478 | Processed | | 30/08/2023 | BH0521017_260623FTO_321107 | 414478 |