| 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. |
| 0520013WL021326 | BH-20-013-009-00470700/154 | 1 | MO DUKHANI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4228 | 0520013000NRG24160620230129105 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_190623APB_FTO_284951 | 129105 |
| 0520013WL0040254 | BH-20-013-009-00470700/154 | 1 | MO DUKHANI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4228 | 0520013000NRG24180820230249331 | Processed | | 19/09/2023 | BH0520013_190823FTO_493096 | 249331 |