| 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. |
| 0520003WL111935 | BH-20-003-006-00394300/635 | 2 | तंजीला खातून | 0520003006/AV/20420517 | UTKARMIT UCHH VIDHALAYA GHORBANKI KE KHEL MAIDAN ME MITTI BHARAI AVM SONDARJIKARAN KARYA | 6925 | 0520003000NRG24070320240491275 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520003_090324APB_FTO_903817 | 491275 |
| 0520003WL0121359 | BH-20-003-006-00394300/635 | 2 | तंजीला खातून | 0520003006/AV/20420517 | UTKARMIT UCHH VIDHALAYA GHORBANKI KE KHEL MAIDAN ME MITTI BHARAI AVM SONDARJIKARAN KARYA | 6925 | 0520003000NRG24270420240551731 | Processed | | 03/05/2024 | BH0520003_270424FTO_57032 | 551731 |