| 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. |
| 0518003WL071538 | BH-18-003-006-02055200/3561 | 1 | SUSHIL KUMAR SAHNI | 0518003006/DP/20332120 | RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 6 | 12589 | 0518003000NRG24130120240651158 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0518003_160124APB_FTO_802164 | 651158 |
| 0518003WL0091232 | BH-18-003-006-02055200/3561 | 1 | SUSHIL KUMAR SAHNI | 0518003006/DP/20332120 | RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 6 | 12589 | 0518003000NRG24020420240820926 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 820926 |