| 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. |
| 0511006WL009857 | BH-11-006-008-01440200/1937 | 2 | SAKILA KHATUN | 0511006008/IC/GIS/211061 | GRAM VIKARMPUR ME HATHUA SHAKHA NAHAR KE 9/3 SE 10/1 RD TAK NAHAR KE SOL KA SAFAI KARY | 3637 | 0511006000NRG24170620230117316 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511006_170623APB_FTO_278829 | 117316 |
| 0511006WL0012288 | BH-11-006-008-01440200/1937 | 2 | SAKILA KHATUN | 0511006008/IC/GIS/211061 | GRAM VIKARMPUR ME HATHUA SHAKHA NAHAR KE 9/3 SE 10/1 RD TAK NAHAR KE SOL KA SAFAI KARY | 3637 | 0511006000NRG24020720230155212 | Processed | | 02/09/2023 | BH0511006_120723FTO_408856 | 155212 |