| 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. |
| 0518003WL005922 | BH-18-003-002-02051300/3466 | 1 | NAJMUNA KHATUN | 0518003002/DP/20373090 | KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 4 | 1474 | 0518003000NRG24060520230045253 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0518003_070523APB_FTO_116459 | 45253 |
| 0518003WL0018033 | BH-18-003-002-02051300/3466 | 1 | NAJMUNA KHATUN | 0518003002/DP/20373090 | KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 4 | 1474 | 0518003000NRG24140620230171101 | Processed | | 27/06/2023 | BH0518003_160623FTO_273187 | 171101 |