| 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. |
| 0521014WL023565 | BH-21-014-022-01067300/2512 | 1 | ASFA PARWEEN | 0521014022/IF/GIS/202200 | CHAKBHARO WARD 07 ME JIVIKA DIDI BIBI KHUSHBU KHATUN W/O MD SAMIDA K NIJI PRTI/JALJAMAW YUKT BHMI KA | 15512 | 0521014000NRG24210620230460553 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521014_220623APB_FTO_300794 | 460553 |
| 0521014WL0027735 | BH-21-014-022-01067300/2512 | 1 | ASFA PARWEEN | 0521014022/IF/GIS/202200 | CHAKBHARO WARD 07 ME JIVIKA DIDI BIBI KHUSHBU KHATUN W/O MD SAMIDA K NIJI PRTI/JALJAMAW YUKT BHMI KA | 15512 | 0521014000NRG24020720230556960 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556960 |