| 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. |
| 0503007WL003256 | BH-03-007-006-03189500/7411 | 1 | MD ZAHID KHAN | 0503007/IC/20421389 | BABAN SINGH K SAGWAAN K BAGICHA SE YATRISHED HOTE HUE BADA PULL HOTE SHIVPUJAN KHET TK KARHA URAHI | 848 | 0503007000NRG24060520230029492 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0503007_070523APB_FTO_118169 | 29492 |
| 0503007WL0005834 | BH-03-007-006-03189500/7411 | 1 | MD ZAHID KHAN | 0503007/IC/20421389 | BABAN SINGH K SAGWAAN K BAGICHA SE YATRISHED HOTE HUE BADA PULL HOTE SHIVPUJAN KHET TK KARHA URAHI | 848 | 0503007000NRG24260520230067773 | Processed | | 30/06/2023 | BH0503007_210623FTO_297021 | 67773 |