| 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. |
| 0518003WL086216 | BH-18-003-006-02055200/3561 | 1 | SUSHIL KUMAR SAHNI | 0518003006/DP/20363599 | DIHULIYA TRANSFORMER SE BACHHAULI SIMAN TAK VIRKSHAROPAN KRAYA PART 3 | 14550 | 0518003000NRG24150320240775470 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | BH0518003_160324APB_FTO_920284 | 775470 |
| 0518003WL0092665 | BH-18-003-006-02055200/3561 | 1 | SUSHIL KUMAR SAHNI | 0518003006/DP/20363599 | DIHULIYA TRANSFORMER SE BACHHAULI SIMAN TAK VIRKSHAROPAN KRAYA PART 3 | 14550 | 0518003000NRG24090520240831045 | Processed | | 15/05/2024 | BH0518003_090524FTO_81592 | 831045 |