| 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. |
| 0515001WL008704 | BH-15-001-016-01212200/539 | 2 | SAVITA DEVI | 0515001016/FP/20320685 | SH-74 MAIN ROAD SE RAILWAY BANDH TAK SADAK MITTI BHARAI KARY | 1898 | 0515001000NRG24150620230222915 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_160623APB_FTO_273872 | 222915 |
| 0515001WL0012692 | BH-15-001-016-01212200/539 | 2 | SAVITA DEVI | 0515001016/FP/20320685 | SH-74 MAIN ROAD SE RAILWAY BANDH TAK SADAK MITTI BHARAI KARY | 1898 | 0515001000NRG24020720230340067 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340067 |