| 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. |
| 0543002WL003666 | BH-43-002-012-00300500/3231 | 1 | NATHUNI THAKUR | 0543002012/WC/20532894 | T.C DHIRAJ SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 2250 | 0543002000NRG24220620230062030 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_220623APB_FTO_300264 | 62030 |
| 0543002WL0005073 | BH-43-002-012-00300500/3231 | 1 | NATHUNI THAKUR | 0543002012/WC/20532894 | T.C DHIRAJ SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 2250 | 0543002000NRG24130720230095623 | Processed | | 20/09/2023 | BH0543002_150723FTO_418236 | 95623 |