| 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. |
| 0509008WL028941 | BH-09-008-011-01803100/2727 | 1 | ISRAT JAHA | 0509008011/LD/20405487 | SHEKHPURA ME BACHACHA SINGH KE GHAR KE SAMNE SARWAJANIK JAMIN ME MITI BHARAI KARAY | 7046 | 0509008000NRG24061120230390683 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509008_081123APB_FTO_658180 | 390683 |
| 0509008WL0037062 | BH-09-008-011-01803100/2727 | 1 | ISRAT JAHA | 0509008011/LD/20405487 | SHEKHPURA ME BACHACHA SINGH KE GHAR KE SAMNE SARWAJANIK JAMIN ME MITI BHARAI KARAY | 7046 | 0509008000NRG24201220230487246 | Processed | | 25/03/2024 | BH0509008_050124FTO_783694 | 487246 |