| 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. |
| 0501006003WL046859 | BH-01-006-003-03047310/1724 | 1 | रिंकु देवी | 0501006003/IC/20488934 | GRAM MURADPUR DAGAR SE PATAHARA PAR KUWA TAK DONO TARAF PAIN URAHI KARYA | 5326 | 0501006003NRG24300320240464334 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0501006_310324APB_FTO_970918 | 464334 |
| 0501006WL0048499 | BH-01-006-003-03047310/1724 | 1 | रिंकु देवी | 0501006003/IC/20488934 | GRAM MURADPUR DAGAR SE PATAHARA PAR KUWA TAK DONO TARAF PAIN URAHI KARYA | 5326 | 0501006003NRG24240420240482389 | Processed | | 03/05/2024 | BH0501006_250424FTO_50915 | 482389 |