| 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. |
| 0504009WL013310 | BH-04-009-003-03482200/2689 | 1 | SANJANA KUMARI | 0504009/IC/20489947 | GRAM CHITAINI ME GOVIND SINH KHET SE JITA BHAGAT & JITAN YADAV K KHET HOTE BIJURIYA BABA TK KARHA SA | 1614 | 0504009000NRG24190620230170726 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0504009_190623APB_FTO_285793 | 170726 |
| 0504009WL0028677 | BH-04-009-003-03482200/2689 | 1 | SANJANA KUMARI | 0504009/IC/20489947 | GRAM CHITAINI ME GOVIND SINH KHET SE JITA BHAGAT & JITAN YADAV K KHET HOTE BIJURIYA BABA TK KARHA SA | 1614 | 0504009000NRG24150920230299265 | Processed | | 26/09/2023 | BH0504009_160923FTO_548156 | 299265 |