| 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. |
| 0509008WL002617 | BH-09-008-002-01800400/1001 | 1 | MD IRFAN ANSARI | 0509008/RC/20606336 | GRAM BAVAR CHAPRA ME PWD BANDH SE LEKR SALAMUDDIN KE GHR TK SADAK KE MITTI AND PAVER BLOCK KA NIRMAN | 876 | 0509008000NRG24050520230058644 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0509008_070523APB_FTO_116226 | 58644 |
| 0509008WL0010865 | BH-09-008-002-01800400/1001 | 1 | MD IRFAN ANSARI | 0509008/RC/20606336 | GRAM BAVAR CHAPRA ME PWD BANDH SE LEKR SALAMUDDIN KE GHR TK SADAK KE MITTI AND PAVER BLOCK KA NIRMAN | 876 | 0509008000NRG24280620230229150 | Processed | | 30/08/2023 | BH0509008_280623FTO_331468 | 229150 |