| 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. |
| 0504016WL014870 | BH-04-016-013-03652600/1462 | 1 | Sanjida Khatun | 0504016013/IC/20493840 | Rakasiya me Radha Krishana singh ke khet se mukha nahar ke mori tak karaha safai. | 2143 | 0504016000NRG24240620230198138 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0504016_240623APB_FTO_310432 | 198138 |
| 0504016WL0017912 | BH-04-016-013-03652600/1462 | 1 | Sanjida Khatun | 0504016013/IC/20493840 | Rakasiya me Radha Krishana singh ke khet se mukha nahar ke mori tak karaha safai. | 2143 | 0504016000NRG24050720230245772 | Processed | | 30/08/2023 | BH0504016_050723FTO_361709 | 245772 |