| 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. |
| 0521017WL006339 | BH-21-017-006-01072600/4060 | 1 | गुलशा खातून | 0521017/AV/20393913 | GP SARBELA KE WN 05 KE KABRISTAN ME MITTI BHARAI & SAUNDARYI KARAN KARYA | 2311 | 0521017000NRG24040520230122392 | Rejected | No Such Account | 15/05/2023 | BH0521017_080523FTO_118564 | 122392 |
| 0521017WL0013875 | BH-21-017-006-01072600/4060 | 1 | गुलशा खातून | 0521017/AV/20393913 | GP SARBELA KE WN 05 KE KABRISTAN ME MITTI BHARAI & SAUNDARYI KARAN KARYA | 2311 | 0521017000NRG24230520230260948 | Processed | | 30/05/2023 | BH0521017_240523FTO_179626 | 260948 |