| 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. |
| 0515015WL008968 | BH-15-015-019-01377000/2543 | 2 | DINESH RAY | 0515015019/LD/20395855 | WARD 01 ME KABRISTAN KE PRAGAN ME MITTI BHARE KAYE | 1412 | 0515015000NRG24160620230230945 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515015_160623APB_FTO_275813 | 230945 |
| 0515015WL0012700 | BH-15-015-019-01377000/2543 | 2 | DINESH RAY | 0515015019/LD/20395855 | WARD 01 ME KABRISTAN KE PRAGAN ME MITTI BHARE KAYE | 1412 | 0515015000NRG24020720230340087 | Processed | | 30/08/2023 | BH0515015_020723FTO_348709 | 340087 |