| 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. |
| 0521017WL022262 | BH-21-017-006-01072600/2470 | 1 | रेखा देवी | 0521017/IF/20804361 | GP SARBELA KE WN 07 ME FAHIMEN ALAM S/O TANBIR ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 4902 | 0521017000NRG24170620230428262 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_190623APB_FTO_286061 | 428262 |
| 0521017WL0028108 | BH-21-017-006-01072600/2470 | 1 | रेखा देवी | 0521017/IF/20804361 | GP SARBELA KE WN 07 ME FAHIMEN ALAM S/O TANBIR ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 4902 | 0521017000NRG24030720230563402 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 563402 |