| 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. |
| 0514003WL003285 | BH-14-003-023-00363300/1568 | 1 | चंचल कुमार | 0514003023/FP/20328936 | Lagma Ward No-13 Me Shekh Mansoor Ke Ghar Se Bharoshi Ke Dukan Tak Badh Surksha Hetu Bandh Ka Nirman | 581 | 0514003000NRG24060520230045831 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0514003_060523APB_FTO_113735 | 45831 |
| 0514003WL0006778 | BH-14-003-023-00363300/1568 | 1 | चंचल कुमार | 0514003023/FP/20328936 | Lagma Ward No-13 Me Shekh Mansoor Ke Ghar Se Bharoshi Ke Dukan Tak Badh Surksha Hetu Bandh Ka Nirman | 581 | 0514003000NRG24250520230107751 | Processed | | 30/05/2023 | BH0514003_250523FTO_182750 | 107751 |