| 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. |
| 0515004WL005661 | BH-15-004-006-01250000/4619 | 1 | mahammad afroj | 0515004006/IF/GIS/209222 | BAIJANTI KUMARI W/O LAL SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 2904 | 0515004000NRG24270520230128925 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | BH0515004_270523APB_FTO_191912 | 128925 |
| 0515004WL0008281 | BH-15-004-006-01250000/4619 | 1 | mahammad afroj | 0515004006/IF/GIS/209222 | BAIJANTI KUMARI W/O LAL SAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 2904 | 0515004000NRG24130620230208813 | Processed | | 17/06/2023 | BH0515004_130623FTO_260889 | 208813 |