| 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. |
| 0504007WL009463 | BH-04-007-004-03542371/1417 | 1 | Wakil dhobi | 0504007004/WC/20576413 | Itadiya brambaba se itadiya fall tak kav nadi ka jhadi safai sah gad safai karj | 2863 | 0504007000NRG24010620230108983 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0504007_010623APB_FTO_210656 | 108983 |
| 0504007WL0015287 | BH-04-007-004-03542371/1417 | 1 | Wakil dhobi | 0504007004/WC/20576413 | Itadiya brambaba se itadiya fall tak kav nadi ka jhadi safai sah gad safai karj | 2863 | 0504007000NRG24270620230207954 | Processed | | 30/08/2023 | BH0504007_270623FTO_325331 | 207954 |