| 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. |
| 0520002WL021750 | BH-20-002-016-00391910/2576 | 1 | SAHIDA KHATUN | 0520002016/FP/20326816 | IDGAH BANDH KA MARMATI KARY. | 1379 | 0520002000NRG24170620230132637 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520002_170623APB_FTO_280314 | 132637 |
| 0520002WL0029094 | BH-20-002-016-00391910/2576 | 1 | SAHIDA KHATUN | 0520002016/FP/20326816 | IDGAH BANDH KA MARMATI KARY. | 1379 | 0520002000NRG24070720230201042 | Processed | | 02/09/2023 | BH0520002_110723FTO_405614 | 201042 |