| 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. |
| 0513006WL110273 | BH-13-006-002-00221600/3730 | 1 | MANJUR MIYAN | 0513006/LD/20382106 | WARD NO 02 ME KABRISTAN ME MITI BHARAI | 17556 | 0513006000NRG23310320231018057 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0513006_030423APB_FTO_13564 | 1018057 |
| 0513006WL0112790 | BH-13-006-002-00221600/3730 | 1 | MANJUR MIYAN | 0513006/LD/20382106 | WARD NO 02 ME KABRISTAN ME MITI BHARAI | 17556 | 0513006000NRG23110520231064768 | Processed | | 17/05/2023 | BH0513006_110523FTO_131277 | 1064768 |