| 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. |
| 0518003WL024443 | BH-18-003-008-02055700/3892 | 1 | ARJUN SAHANI | 0518003008/DP/20279894 | PAKAR PER SE CHHAHFUTIYA POKHRI TAK VIRKSHAROPAN KARAY 9 | 4485 | 0518003000NRG24060720230271299 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0518003_060723APB_FTO_368385 | 271299 |
| 0518003WL0036720 | BH-18-003-008-02055700/3892 | 1 | ARJUN SAHANI | 0518003008/DP/20279894 | PAKAR PER SE CHHAHFUTIYA POKHRI TAK VIRKSHAROPAN KARAY 9 | 4485 | 0518003000NRG24050920230413798 | Processed | | 21/09/2023 | BH0518003_110923FTO_537580 | 413798 |