| 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. |
| 0523014WL021645 | BH-23-014-006-00819200/32 | 2 | SUMRI DEVI | 0523014006/IC/20481627 | WARD NO. 10 ME ROAD SE KUND TAK VC SAFAI WORK | 3147 | 0523014000NRG24100720230224335 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0523014_100723APB_FTO_401361 | 224335 |
| 0523014WL0042301 | BH-23-014-006-00819200/32 | 2 | SUMRI DEVI | 0523014006/IC/20481627 | WARD NO. 10 ME ROAD SE KUND TAK VC SAFAI WORK | 3147 | 0523014000NRG24141020230321756 | Processed | | 02/11/2023 | BH0523014_161023FTO_610269 | 321756 |