| 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. |
| 0513023WL049114 | BH-13-023-003-00174700/2585 | 2 | HARIRA KHATOON | 0513023003/DP/20396848 | BINDESHWARI KE KHET SE GONAHI NAHAR THOKAR TAK VRIKSHAROPAN KARYA | 4586 | 0513023000NRG24021120230660312 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0513023_031123APB_FTO_645171 | 660312 |
| 0513023WL0055276 | BH-13-023-003-00174700/2585 | 2 | HARIRA KHATOON | 0513023003/DP/20396848 | BINDESHWARI KE KHET SE GONAHI NAHAR THOKAR TAK VRIKSHAROPAN KARYA | 4586 | 0513023000NRG24241120230699626 | Processed | | 01/01/2024 | BH0513023_241123FTO_687383 | 699626 |