| 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. |
| 0521014WL022088 | BH-21-014-012-01063200/2758 | 1 | ARINA BEGAM | 0521014012/IF/GIS/191772 | GP S NORTH ME JIVIKA DIDI NAJNI PRAVIN W/O SARFARAJ KHA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 15084 | 0521014000NRG24160620230424786 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521014_200623APB_FTO_288252 | 424786 |
| 0521014WL0027732 | BH-21-014-012-01063200/2758 | 1 | ARINA BEGAM | 0521014012/IF/GIS/191772 | GP S NORTH ME JIVIKA DIDI NAJNI PRAVIN W/O SARFARAJ KHA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 15084 | 0521014000NRG24020720230556950 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556950 |