| 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. |
| 0504019WL012134 | BH-04-019-006-03680500/2188 | 2 | किरण कुमारी | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 1043 | 0504019000NRG24100620230141135 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | BH0504019_100623APB_FTO_250240 | 141135 |
| 0504019WL0012913 | BH-04-019-006-03680500/2188 | 2 | किरण कुमारी | 0504019006/WC/20544395 | बसहरीया में आहर की खुदाई कार्य | 1043 | 0504019000NRG24160620230162468 | Processed | | 27/06/2023 | BH0504019_200623FTO_288749 | 162468 |