| 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. |
| 0520011WL015816 | BH-20-011-011-00461500/2271 | 1 | SHAHJADI KHATUN | 0520011011/IC/20481497 | WARD NO. ME KAMLA NADI ME URAAHI KARY | 2062 | 0520011000NRG24310520230086727 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0520011_310523APB_FTO_206287 | 86727 |
| 0520011WL0041736 | BH-20-011-011-00461500/2271 | 1 | SHAHJADI KHATUN | 0520011011/IC/20481497 | WARD NO. ME KAMLA NADI ME URAAHI KARY | 2062 | 0520011000NRG24240820230253430 | Processed | | 19/09/2023 | BH0520011_240823FTO_503034 | 253430 |