| 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. |
| 0511003WL034402 | BH-11-003-016-01413900/2274 | 1 | SAHEB HUDEN | 0511003/LD/20402942 | GRAM KARMASHI ME NAW SHRIJIT PRATHMIK VIDYALAY KE KHEL MAIDAN ME MITTI BHARAI KARY | 3510 | 0511003000NRG24311020230237475 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0511003_011123APB_FTO_640270 | 237475 |
| 0511003WL0038669 | BH-11-003-016-01413900/2274 | 1 | SAHEB HUDEN | 0511003/LD/20402942 | GRAM KARMASHI ME NAW SHRIJIT PRATHMIK VIDYALAY KE KHEL MAIDAN ME MITTI BHARAI KARY | 3510 | 0511003000NRG24221120230250658 | Processed | | 01/02/2024 | BH0511003_111223FTO_723978 | 250658 |