| 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. |
| 0509002WL012661 | BH-09-002-002-01703100/3891 | 1 | SALAUDIN MIYAN | 0509002002/IC/20462351 | GRAM PANCHAYAT CHAINPUR KE SITALPATTI ME AVASTHIT KHAR KI SAFAI KARAY | 3361 | 0509002000NRG24070720230266164 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0509002_080723APB_FTO_381090 | 266164 |
| 0509002WL0020530 | BH-09-002-002-01703100/3891 | 1 | SALAUDIN MIYAN | 0509002002/IC/20462351 | GRAM PANCHAYAT CHAINPUR KE SITALPATTI ME AVASTHIT KHAR KI SAFAI KARAY | 3361 | 0509002000NRG24220920230337014 | Processed | | 02/11/2023 | BH0509002_081023FTO_595192 | 337014 |