| 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. |
| 0513006WL017683 | BH-13-006-016-00223700/5059 | 1 | AMANA KHATOON | 0513006/LD/20393050 | Ward No 04 Me Baban Singh Ke Ghar Ke Nikat Pipal Ke Ped Ke Pass Sarvjanik Asthal Par Mitti Bharai | 4280 | 0513006000NRG24200620230389634 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0513006_210623APB_FTO_291975 | 389634 |
| 0513006WL0022267 | BH-13-006-016-00223700/5059 | 1 | AMANA KHATOON | 0513006/LD/20393050 | Ward No 04 Me Baban Singh Ke Ghar Ke Nikat Pipal Ke Ped Ke Pass Sarvjanik Asthal Par Mitti Bharai | 4280 | 0513006000NRG24050720230517572 | Processed | | 02/11/2023 | BH0513006_061023FTO_586943 | 517572 |