| 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. |
| 0504004WL012379 | BH-04-004-004-03524800/3034 | 1 | Madhu Devi | 0504004/WC/20572573 | Bodhchatar gangati Siwan se harnachatar hote huge naktauli aahar tak Baha ki safari. | 1362 | 0504004000NRG24130620230148281 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | BH0504004_130623APB_FTO_260532 | 148281 |
| 0504004WL0015376 | BH-04-004-004-03524800/3034 | 1 | Madhu Devi | 0504004/WC/20572573 | Bodhchatar gangati Siwan se harnachatar hote huge naktauli aahar tak Baha ki safari. | 1362 | 0504004000NRG24280620230210312 | Processed | | 30/08/2023 | BH0504004_280623FTO_329660 | 210312 |