| 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. |
| 0520002WL021317 | BH-20-002-001-00388700/232 | 1 | रामजतन सहनी | 0520002/IC/20483040 | ALAM KHET SE LEKAR SULTAN KHET TAK NALA URAHI KARYA | 1447 | 0520002000NRG24160620230128678 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520002_170623APB_FTO_280368 | 128678 |
| 0520002WL0029100 | BH-20-002-001-00388700/232 | 1 | रामजतन सहनी | 0520002/IC/20483040 | ALAM KHET SE LEKAR SULTAN KHET TAK NALA URAHI KARYA | 1447 | 0520002000NRG24070720230201128 | Processed | | 02/09/2023 | BH0520002_110723FTO_405623 | 201128 |