| 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. |
| 0550005WL001581 | BH-50-005-015-04395110/228 | 3 | ललिता देवी | 0550005/WC/20514027 | Gram Banjama Me Pankaj yadav Khet Ke Uttar Bhag Gaurmajrua Jamin Ke Bagal Me Talab Nirman | 479 | 0550005000NRG24250420230019729 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0550005_280423APB_FTO_82564 | 19729 |
| 0550005WL0012351 | BH-50-005-015-04395110/228 | 3 | ललिता देवी | 0550005/WC/20514027 | Gram Banjama Me Pankaj yadav Khet Ke Uttar Bhag Gaurmajrua Jamin Ke Bagal Me Talab Nirman | 479 | 0550005000NRG24250620230219749 | Processed | | 04/05/2024 | BH0550005_290424FTO_60384 | 219749 |