| 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. |
| 0501015WL036459 | BH-01-015-011-02968700/260 | 3 | तेतरी देवी | 0501015/IC/20511670 | GRAM JITUCHAK ME SURAKSHA BANDH SE LEKAR GORAIYA ASTHAN TAK PAIN URAHI KARY | 4901 | 0501015000NRG24120120240350637 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0501015_120124APB_FTO_797781 | 350637 |
| 0501015WL0048293 | BH-01-015-011-02968700/260 | 3 | तेतरी देवी | 0501015/IC/20511670 | GRAM JITUCHAK ME SURAKSHA BANDH SE LEKAR GORAIYA ASTHAN TAK PAIN URAHI KARY | 4901 | 0501015000NRG24190420240481605 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0501015_190424FTO_38620 | 481605 |
| 0501015WL0048631 | BH-01-015-011-02968700/260 | 3 | तेतरी देवी | 0501015/IC/20511670 | GRAM JITUCHAK ME SURAKSHA BANDH SE LEKAR GORAIYA ASTHAN TAK PAIN URAHI KARY | 4901 | 0501015000NRG24140520240482856 | Processed | | 18/05/2024 | BH0501015_140524FTO_92633 | 482856 |