| 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. |
| 0504004WL056757 | BH-04-004-007-03520800/2255 | 1 | Lakshmi Devi | 0504004007/IC/20503785 | Chatara nahar nala se bithani tak paeen safai karya | 5954 | 0504004000NRG24200120240424986 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0504004_220124APB_FTO_810607 | 424986 |
| 0504004WL0072330 | BH-04-004-007-03520800/2255 | 1 | Lakshmi Devi | 0504004007/IC/20503785 | Chatara nahar nala se bithani tak paeen safai karya | 5954 | 0504004000NRG24030420240531826 | Rejected | No Such Account | 16/04/2024 | BH0504004_030424FTO_10688 | 531826 |