| 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. |
| 0523012WL007909 | BH-23-012-004-00767000/5486 | 1 | MD YUNUS | 0523012004/WH/39884 | GP DIMIA WARD NO 06 ME HAJRAWA POKHAR KA JIRNODHAR KARYA | 498 | 0523012000NRG24150520230058379 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0523012_150523APB_FTO_145086 | 58379 |
| 0523012WL0015654 | BH-23-012-004-00767000/5486 | 1 | MD YUNUS | 0523012004/WH/39884 | GP DIMIA WARD NO 06 ME HAJRAWA POKHAR KA JIRNODHAR KARYA | 498 | 0523012000NRG24150620230143586 | Rejected | No Such Account | 28/06/2023 | BH0523012_160623FTO_272482 | 143586 |
| 0523012WL0024835 | BH-23-012-004-00767000/5486 | 1 | MD YUNUS | 0523012004/WH/39884 | GP DIMIA WARD NO 06 ME HAJRAWA POKHAR KA JIRNODHAR KARYA | 498 | 0523012000NRG24260720230261443 | Processed | | 19/09/2023 | BH0523012_260723FTO_445553 | 261443 |