| 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. |
| 0518015WL025166 | BH-18-015-001-02117400/471 | 1 | महेन्द्र सहनी | 0518015001/RS/20330032 | Bathnaha Pair Ke Pass WPU Nirman Karya | 9723 | 0518015000NRG24090720230285267 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0518015_090723APB_FTO_392967 | 285267 |
| 0518015WL0040011 | BH-18-015-001-02117400/471 | 1 | महेन्द्र सहनी | 0518015001/RS/20330032 | Bathnaha Pair Ke Pass WPU Nirman Karya | 9723 | 0518015000NRG24150920230426026 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 426026 |