| 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. |
| 0515001WL009811 | BH-15-001-023-01208300/3144 | 1 | RUSTAM ANSARI | 0515001/IF/20823845 | WARD-04 RAMVIDHA SAHANI KE NIJI POKHAR NIRMAN KARY | 2387 | 0515001000NRG24200620230255208 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_210623APB_FTO_295557 | 255208 |
| 0515001WL0012686 | BH-15-001-023-01208300/3144 | 1 | RUSTAM ANSARI | 0515001/IF/20823845 | WARD-04 RAMVIDHA SAHANI KE NIJI POKHAR NIRMAN KARY | 2387 | 0515001000NRG24020720230340058 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340058 |