| 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. |
| 0515001WL008924 | BH-15-001-006-01204300/3037 | 1 | RAMDEV SHARMA | 0515001006/IF/20830838 | MANJIT KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2260 | 0515001000NRG24160620230229517 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_160623APB_FTO_275142 | 229517 |
| 0515001WL0012688 | BH-15-001-006-01204300/3037 | 1 | RAMDEV SHARMA | 0515001006/IF/20830838 | MANJIT KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2260 | 0515001000NRG24020720230340061 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340061 |