| 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. |
| 0504017WL014937 | BH-04-017-005-03632200/301 | 2 | munni devi | 0504017005/IC/20484590 | GRAM GODANIYA ME RAMTA KE KHET SE LELAR RAMGAHAN KE KHET TAK KARAHA KHUDAI | 2536 | 0504017000NRG24240620230200318 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0504017_240623APB_FTO_312029 | 200318 |
| 0504017WL0018891 | BH-04-017-005-03632200/301 | 2 | munni devi | 0504017005/IC/20484590 | GRAM GODANIYA ME RAMTA KE KHET SE LELAR RAMGAHAN KE KHET TAK KARAHA KHUDAI | 2536 | 0504017000NRG24100720230256754 | Processed | | 02/09/2023 | BH0504017_120723FTO_407599 | 256754 |