| 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. |
| 0511004WL012654 | BH-11-004-002-01470800/1933 | 1 | REHANA KHATOON | 0511004/WC/20573284 | GRAM FATEHPUR LAMUHAI POKHARA KA SAFAI KARY | 2873 | 0511004000NRG24040720230159122 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0511004_040723APB_FTO_356716 | 159122 |
| 0511004WL0030298 | BH-11-004-002-01470800/1933 | 1 | REHANA KHATOON | 0511004/WC/20573284 | GRAM FATEHPUR LAMUHAI POKHARA KA SAFAI KARY | 2873 | 0511004000NRG24121020230228405 | Processed | | 02/11/2023 | BH0511004_161023FTO_610276 | 228405 |