| 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. |
| 0521014WL021997 | BH-21-014-013-01063210/1704 | 1 | MD AKLIM | 0521014013/IF/GIS/212238 | GP S SOUTH ME JIVIKA DIDI KASIDA KHATUN W/O MD SAMSHER KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 15271 | 0521014000NRG24160620230422970 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521014_160623APB_FTO_273270 | 422970 |
| 0521014WL0027731 | BH-21-014-013-01063210/1704 | 1 | MD AKLIM | 0521014013/IF/GIS/212238 | GP S SOUTH ME JIVIKA DIDI KASIDA KHATUN W/O MD SAMSHER KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 15271 | 0521014000NRG24020720230556943 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556943 |