| 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. |
| 0517010WL024167 | BH-17-010-002-02159710/1684 | 1 | RAUKSANA KHATUN | 0517010002/WC/20579552 | Panchayat shahpur me kauaa pokhar ka udahi karya | 2094 | 0517010000NRG24220620230098699 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0517010_230623APB_FTO_306381 | 98699 |
| 0517010WL0031846 | BH-17-010-002-02159710/1684 | 1 | RAUKSANA KHATUN | 0517010002/WC/20579552 | Panchayat shahpur me kauaa pokhar ka udahi karya | 2094 | 0517010000NRG24250720230146853 | Processed | | 19/09/2023 | BH0517010_270723FTO_449224 | 146853 |