| 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. |
| 0515004WL007986 | BH-15-004-016-01244200/37 | 1 | पंक्षी राय | 0515004016/IC/GIS/207630 | KHAIRA CHAURI SE DHAKSHIN KE YOUR JANEWALI JAAN KA URAHI KHARYE | 4781 | 0515004000NRG24110620230200538 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | BH0515004_110623APB_FTO_254018 | 200538 |
| 0515004WL0009919 | BH-15-004-016-01244200/37 | 1 | पंक्षी राय | 0515004016/IC/GIS/207630 | KHAIRA CHAURI SE DHAKSHIN KE YOUR JANEWALI JAAN KA URAHI KHARYE | 4781 | 0515004000NRG24200620230258649 | Processed | | 19/04/2024 | BH0515004_090424FTO_28076 | 258649 |