| 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. |
| 0515004WL016666 | BH-15-004-016-01244200/37 | 1 | पंक्षी राय | 0515004016/IF/GIS/207641 | JAMDAAR SINGH KE NIJI JAMIN ME PHOKHAR NIRMAN KHARYE | 7993 | 0515004000NRG24040820230418001 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0515004_050823APB_FTO_466631 | 418001 |
| 0515004WL0025981 | BH-15-004-016-01244200/37 | 1 | पंक्षी राय | 0515004016/IF/GIS/207641 | JAMDAAR SINGH KE NIJI JAMIN ME PHOKHAR NIRMAN KHARYE | 7993 | 0515004000NRG24251020230446165 | Processed | | 06/11/2023 | BH0515004_251023FTO_626279 | 446165 |