| 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. |
| 0547003WL013964 | BH-47-003-004-02798810/5069 | 1 | Ajay Kumar | 0547003004/FP/20336190 | GRAM PANCHI ME TUBEL SE SANI MANDIL TK ALANG PER MITTI KARY | 3982 | 0547003000NRG24121220230124984 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | BH0547003_131223APB_FTO_729899 | 124984 |
| 0547003WL0016854 | BH-47-003-004-02798810/5069 | 1 | Ajay Kumar | 0547003004/FP/20336190 | GRAM PANCHI ME TUBEL SE SANI MANDIL TK ALANG PER MITTI KARY | 3982 | 0547003000NRG24200220240150140 | Processed | | 12/04/2024 | BH0547003_200224FTO_861669 | 150140 |