| 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. |
| 0515015WL009364 | BH-15-015-018-01371200/1827 | 1 | MD NEHAL AHMAD | 0515015018/LD/20394162 | sapahi pokhar ke uttri bhinda me sthit me shamsan ghat me mitti bharai karya | 1502 | 0515015000NRG24180620230242662 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0515015_180623APB_FTO_281962 | 242662 |
| 0515015WL0011752 | BH-15-015-018-01371200/1827 | 1 | MD NEHAL AHMAD | 0515015018/LD/20394162 | sapahi pokhar ke uttri bhinda me sthit me shamsan ghat me mitti bharai karya | 1502 | 0515015000NRG24290620230313540 | Processed | | 30/08/2023 | BH0515015_290623FTO_333631 | 313540 |