| 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. |
| 0501016011WL008480 | BH-01-016-011-03017000/3131 | 1 | FULMANTI DEVI | 0501016011/FP/20335151 | Gram bineka road se girparata bigha Bajrang bali Tak aahar per Alang Nirman karaj | 2728 | 0501016011NRG24090620230122039 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | BH0501016_120623APB_FTO_255803 | 122039 |
| 0501016WL0020668 | BH-01-016-011-03017000/3131 | 1 | FULMANTI DEVI | 0501016011/FP/20335151 | Gram bineka road se girparata bigha Bajrang bali Tak aahar per Alang Nirman karaj | 2728 | 0501016011NRG24090920230274666 | Processed | | 21/09/2023 | BH0501016_110923FTO_535716 | 274666 |