| 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. |
| 0504017WL062975 | BH-04-017-012-03639400/4061 | 3 | nilam devi | 0504017012/DP/20313094 | Kedar singh ke khet se lekar ganga singh ke khet tak nahar ke latth par plantation ka nirman | 9068 | 0504017000NRG24200220240467915 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0504017_210224APB_FTO_864381 | 467915 |
| 0504017WL0073445 | BH-04-017-012-03639400/4061 | 3 | nilam devi | 0504017012/DP/20313094 | Kedar singh ke khet se lekar ganga singh ke khet tak nahar ke latth par plantation ka nirman | 9068 | 0504017000NRG24300420240537820 | Processed | | 04/05/2024 | BH0504017_300424FTO_62077 | 537820 |