| 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. |
| 0510012005WL055771 | BH-10-012-005-01594700/4062 | 1 | KIRAN DEVI | 0510012005/LD/20391611 | Gram Nautan me Word no 3 me Idgah me Mitti bharai kary. | 5457 | 0510012005NRG24011120230262551 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510012_031123APB_FTO_645395 | 262551 |
| 0510012WL0059973 | BH-10-012-005-01594700/4062 | 1 | KIRAN DEVI | 0510012005/LD/20391611 | Gram Nautan me Word no 3 me Idgah me Mitti bharai kary. | 5457 | 0510012005NRG24161120230275020 | Processed | | 01/01/2024 | BH0510012_161123FTO_669286 | 275020 |