| 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. |
| 0543002WL003424 | BH-43-002-005-00294000/2518 | 1 | GAFUR RAIN | 0543002005/LD/20391797 | KHORTHA WARD NO 10 ME MAJLUM AND MOFIZ KE GHAR KE NIKAT BIHAR SARKAR KE JAMIN ME BHUMI KA VIKAS KARZ | 2101 | 0543002000NRG24170620230055649 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_200623APB_FTO_287927 | 55649 |
| 0543002WL0005535 | BH-43-002-005-00294000/2518 | 1 | GAFUR RAIN | 0543002005/LD/20391797 | KHORTHA WARD NO 10 ME MAJLUM AND MOFIZ KE GHAR KE NIKAT BIHAR SARKAR KE JAMIN ME BHUMI KA VIKAS KARZ | 2101 | 0543002000NRG24030820230099898 | Processed | | 20/09/2023 | BH0543002_030823FTO_462463 | 99898 |