| 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. |
| 0515001WL010083 | BH-15-001-023-01209300/2858 | 2 | NURJAHAN KHATOON | 0515001023/IF/20776322 | nilam devi pati-paras chaudhary ke niji jamin me pokhar nirman kary | 2034 | 0515001000NRG24210620230263293 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_210623APB_FTO_295534 | 263293 |
| 0515001WL0012686 | BH-15-001-023-01209300/2858 | 2 | NURJAHAN KHATOON | 0515001023/IF/20776322 | nilam devi pati-paras chaudhary ke niji jamin me pokhar nirman kary | 2034 | 0515001000NRG24020720230340059 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340059 |