| 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. |
| 0504016WL009355 | BH-04-016-005-03662200/3613 | 1 | Punam Kumari | 0504016005/IC/20462097 | Gram darigaw me syam narayan singh ke khet se navtala mainar tak baha safai work. | 1106 | 0504016000NRG24310520230107158 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | BH0504016_310523APB_FTO_207183 | 107158 |
| 0504016WL0012048 | BH-04-016-005-03662200/3613 | 1 | Punam Kumari | 0504016005/IC/20462097 | Gram darigaw me syam narayan singh ke khet se navtala mainar tak baha safai work. | 1106 | 0504016000NRG24090620230139983 | Processed | | 14/06/2023 | BH0504016_090623FTO_247587 | 139983 |