| 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. |
| 0520002WL020626 | BH-20-002-007-00390500/91 | 2 | नसीरा खातून | 0520002007/WC/20578080 | DURGAPATTI SANTI DABRA KA URAHI KARY. | 1255 | 0520002000NRG24130620230119800 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | BH0520002_130623APB_FTO_261941 | 119800 |
| 0520002WL0023435 | BH-20-002-007-00390500/91 | 2 | नसीरा खातून | 0520002007/WC/20578080 | DURGAPATTI SANTI DABRA KA URAHI KARY. | 1255 | 0520002000NRG24260620230157805 | Processed | | 30/08/2023 | BH0520002_010723FTO_342490 | 157805 |