| 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. |
| 0515015WL004417 | BH-15-015-005-01370700/2059 | 1 | Farzana khatoon | 0515015005/LD/20384408 | gram bishanpur baghnagri samshan ghat me mitti bharai karya | 464 | 0515015000NRG24200520230092912 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | BH0515015_200523APB_FTO_165893 | 92912 |
| 0515015WL0005709 | BH-15-015-005-01370700/2059 | 1 | Farzana khatoon | 0515015005/LD/20384408 | gram bishanpur baghnagri samshan ghat me mitti bharai karya | 464 | 0515015000NRG24280520230130508 | Processed | | 31/05/2023 | BH0515015_280523FTO_194038 | 130508 |