| 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. |
| 0501016013WL010390 | BH-01-016-013-03018500/3269 | 1 | Rabiya khatun | 0501016013/FP/20334228 | GRAM PAR MANKI MEIN PANI TANKI SE LEKAR PAKKI SADAK TAK ALANG KA NIRMAN. | 3374 | 0501016013NRG24210620230166827 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0501016_220623APB_FTO_300369 | 166827 |
| 0501016WL0014145 | BH-01-016-013-03018500/3269 | 1 | Rabiya khatun | 0501016013/FP/20334228 | GRAM PAR MANKI MEIN PANI TANKI SE LEKAR PAKKI SADAK TAK ALANG KA NIRMAN. | 3374 | 0501016013NRG24150720230249578 | Processed | | 19/09/2023 | BH0501016_030823FTO_461675 | 249578 |