| 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. |
| 0545008WL001518 | BH-45-008-014-02656900/2612 | 1 | AMIT KUMAR | 0545008014/WC/20538434 | GRAM BAGHVA MAI MALORI BANDH KI KHUDAI | 530 | 0545008000NRG24270420230016284 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0545008_300423APB_FTO_89639 | 16284 |
| 0545008WL0009297 | BH-45-008-014-02656900/2612 | 1 | AMIT KUMAR | 0545008014/WC/20538434 | GRAM BAGHVA MAI MALORI BANDH KI KHUDAI | 530 | 0545008000NRG24260620230126544 | Processed | | 30/08/2023 | BH0545008_270623FTO_323063 | 126544 |