| 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. |
| 0518008WL007319 | BH-18-008-009-02098200/2643 | 2 | FULJAHAN KHATOON | 0518008009/LD/20381321 | ward 03 me kabristan me mitti bharai karya | 598 | 0518008000NRG24100520230055918 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0518008_100523APB_FTO_127616 | 55918 |
| 0518008WL0011463 | BH-18-008-009-02098200/2643 | 2 | FULJAHAN KHATOON | 0518008009/LD/20381321 | ward 03 me kabristan me mitti bharai karya | 598 | 0518008000NRG24220520230086931 | Processed | | 25/05/2023 | BH0518008_220523FTO_168767 | 86931 |