| 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. |
| 0515015WL009411 | BH-15-015-014-01374200/2264 | 1 | NANDU SAHNI | 0515015/FP/20327813 | NARESH RAM KE GHAR SE MAHESHI GHAT TAK SARAK SHAH BANDH NIRMAN KARYA | 1447 | 0515015000NRG24180620230243774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0515015_190623APB_FTO_286200 | 243774 |
| 0515015WL0011746 | BH-15-015-014-01374200/2264 | 1 | NANDU SAHNI | 0515015/FP/20327813 | NARESH RAM KE GHAR SE MAHESHI GHAT TAK SARAK SHAH BANDH NIRMAN KARYA | 1447 | 0515015000NRG24290620230313433 | Processed | | 30/08/2023 | BH0515015_290623FTO_333631 | 313433 |