| 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. |
| 0504011WL015885 | BH-04-011-008-03620000/8945 | 2 | Bindawati devi | 0504011008/AV/20401945 | Gram Tiyarakala Khel Maidan ki Mitti Bharai Karya | 1744 | 0504011000NRG24300620230218625 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | BH0504011_300623APB_FTO_336993 | 218625 |
| 0504011WL0031421 | BH-04-011-008-03620000/8945 | 2 | Bindawati devi | 0504011008/AV/20401945 | Gram Tiyarakala Khel Maidan ki Mitti Bharai Karya | 1744 | 0504011000NRG24290920230308728 | Processed | | 02/11/2023 | BH0504011_300923FTO_575294 | 308728 |