| 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. |
| 0527010WL066991 | BH-27-010-016-02386700/2316 | 1 | Afsana Khatoon | 0527010/IC/20510145 | सिंचाई पुल से जिवो के खेत तक नदी की खुदाई कार्य | 11988 | 0527010000NRG24270220240394440 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0527010_270224APB_FTO_876176 | 394440 |
| 0527010WL0076451 | BH-27-010-016-02386700/2316 | 1 | Afsana Khatoon | 0527010/IC/20510145 | सिंचाई पुल से जिवो के खेत तक नदी की खुदाई कार्य | 11988 | 0527010000NRG24260420240474125 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 474125 |