| 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. |
| 0504013WL013603 | BH-04-013-007-03564671/2407 | 1 | DHANJI CHAUDHARI | 0504013007/IC/20472872 | GAIDWALL SE TRILOKI TIWARI KE KHET TAK KAAW NADI KI SAPHAI | 1114 | 0504013000NRG24200620230176454 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0504013_240623APB_FTO_312529 | 176454 |
| 0504013WL0023264 | BH-04-013-007-03564671/2407 | 1 | DHANJI CHAUDHARI | 0504013007/IC/20472872 | GAIDWALL SE TRILOKI TIWARI KE KHET TAK KAAW NADI KI SAPHAI | 1114 | 0504013000NRG24110820230282080 | Processed | | 20/09/2023 | BH0504013_110823FTO_480211 | 282080 |