| 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. |
| 0511006WL013199 | BH-11-006-016-01447700/3852 | 1 | Rahmat Ali | 0511006016/IF/GIS/204750 | GP KUCHAIKOTE K SHAILESH SHRIVASTAV K NIJI JAMIN ME POKHRA NIRMAN KARY | 5043 | 0511006000NRG24060720230165431 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0511006_060723APB_FTO_369112 | 165431 |
| 0511006WL0023243 | BH-11-006-016-01447700/3852 | 1 | Rahmat Ali | 0511006016/IF/GIS/204750 | GP KUCHAIKOTE K SHAILESH SHRIVASTAV K NIJI JAMIN ME POKHRA NIRMAN KARY | 5043 | 0511006000NRG24050920230212035 | Processed | | 02/11/2023 | BH0511006_121023FTO_603755 | 212035 |