| 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. |
| 0514002WL012388 | BH-14-002-006-00346800/2913 | 2 | Sanjoo Devi | 0514002006/WC/20532802 | GANESHPUR POKHAR KA URAHI KARYA | | 1556 | 0514002000NRG24210620230235059 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0514002_210623APB_FTO_294322 | 235059 |
| 0514002WL0014255 | BH-14-002-006-00346800/2913 | 2 | Sanjoo Devi | 0514002006/WC/20532802 | GANESHPUR POKHAR KA URAHI KARYA | | 1556 | 0514002000NRG24300620230280347 | Processed | | 30/08/2023 | BH0514002_300623FTO_338103 | 280347 |