| 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. |
| 0521014WL062260 | BH-21-014-002-01063100/3699 | 1 | SADRUN KHATUN | 0521014002/IF/GIS/234128 | GP MOHANPUR WN 6 KE SAHANA KHATUN W/O MD ALAM KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA | 35160 | 0521014000NRG24120320240912571 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0521014_120324APB_FTO_909408 | 912571 |
| 0521014WL0070503 | BH-21-014-002-01063100/3699 | 1 | SADRUN KHATUN | 0521014002/IF/GIS/234128 | GP MOHANPUR WN 6 KE SAHANA KHATUN W/O MD ALAM KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA | 35160 | 0521014000NRG24260420241012050 | Processed | | 02/05/2024 | BH0521014_260424FTO_53818 | 1012050 |