| 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. |
| 0504016WL016164 | BH-04-016-005-03662200/3425 | 1 | Khushaboo Kumari | 0504016005/WC/20583728 | Gram Darigawa me jorahwa tal ke latha par mitti bharai work | 2092 | 0504016000NRG24300620230223080 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | BH0504016_300623APB_FTO_337235 | 223080 |
| 0504016WL0020813 | BH-04-016-005-03662200/3425 | 1 | Khushaboo Kumari | 0504016005/WC/20583728 | Gram Darigawa me jorahwa tal ke latha par mitti bharai work | 2092 | 0504016000NRG24310720230273982 | Processed | | 19/09/2023 | BH0504016_310723FTO_454406 | 273982 |