| 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. |
| 0550008WL007582 | BH-50-008-021-04418200/3244 | 1 | MD AJMUL ANSARI | 0550008/WC/20571101 | GRAM CHOKITARD ME HURRAHI TARD PER GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 3874 | 0550008000NRG24280520230127270 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0550008_040623APB_FTO_224547 | 127270 |
| 0550008WL0011309 | BH-50-008-021-04418200/3244 | 1 | MD AJMUL ANSARI | 0550008/WC/20571101 | GRAM CHOKITARD ME HURRAHI TARD PER GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 3874 | 0550008000NRG24170620230199025 | Processed | | 27/06/2023 | BH0550008_170623FTO_277992 | 199025 |