| 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. |
| 0520004WL071549 | BH-20-004-002-00431400/4459 | 1 | MD MEHBOOB | 0520004002/RC/20655051 | VARD NO 04 ME RAMAN SAHNI KE GHAR SE LEKAR REO SADAK TAK SADAK NIRMAN KARY | 6510 | 0520004000NRG24281020230326833 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2023 | BH0520004_281023APB_FTO_633991 | 326833 |
| 0520004WL0076646 | BH-20-004-002-00431400/4459 | 1 | MD MEHBOOB | 0520004002/RC/20655051 | VARD NO 04 ME RAMAN SAHNI KE GHAR SE LEKAR REO SADAK TAK SADAK NIRMAN KARY | 6510 | 0520004000NRG24111120230338752 | Processed | | 01/01/2024 | BH0520004_111123FTO_663835 | 338752 |