| 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. |
| 0515015WL006445 | BH-15-015-018-01371200/1827 | 1 | MD NEHAL AHMAD | 0515015018/WC/20575964 | Sapahi urf narayanpur pokhar ka urahi karya | 1111 | 0515015000NRG24010620230154417 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0515015_020623APB_FTO_216756 | 154417 |
| 0515015WL0008004 | BH-15-015-018-01371200/1827 | 1 | MD NEHAL AHMAD | 0515015018/WC/20575964 | Sapahi urf narayanpur pokhar ka urahi karya | 1111 | 0515015000NRG24110620230201084 | Processed | | 16/06/2023 | BH0515015_120623FTO_257149 | 201084 |