| 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. |
| 0510016WL076280 | BH-10-016-006-01571900/1997 | 1 | Ajay manjhi | 0510016006/LD/20410819 | Khawaspur me WPU ke pragan me mitti bharai karya | 3344 | 0510016000NRG24200120240341905 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0510016_200124APB_FTO_809471 | 341905 |
| 0510016WL0092098 | BH-10-016-006-01571900/1997 | 1 | Ajay manjhi | 0510016006/LD/20410819 | Khawaspur me WPU ke pragan me mitti bharai karya | 3344 | 0510016000NRG24010420240414162 | Processed | | 19/04/2024 | BH0510016_050424FTO_18482 | 414162 |