| 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. |
| 0520019WL087432 | BH-20-019-015-00484000/3100 | 1 | MITHU SADAY | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6536 | 0520019000NRG24141220230370104 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0520019_141223APB_FTO_732580 | 370104 |
| 0520019WL0105928 | BH-20-019-015-00484000/3100 | 1 | MITHU SADAY | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6536 | 0520019000NRG24170220240457971 | Processed | | 12/04/2024 | BH0520019_210224FTO_864913 | 457971 |