| 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. |
| 0547003WL017023 | BH-47-003-004-02798810/5020 | 1 | Sonal Kumari | 0547003004/FP/20336190 | GRAM PANCHI ME TUBEL SE SANI MANDIL TK ALANG PER MITTI KARY | 5252 | 0547003000NRG24280220240152290 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | BH0547003_280224APB_FTO_879527 | 152290 |
| 0547003WL0018986 | BH-47-003-004-02798810/5020 | 1 | Sonal Kumari | 0547003004/FP/20336190 | GRAM PANCHI ME TUBEL SE SANI MANDIL TK ALANG PER MITTI KARY | 5252 | 0547003000NRG24100520240168764 | Processed | | 15/05/2024 | BH0547003_100524FTO_85436 | 168764 |