| 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. |
| 0504003WL061841 | BH-04-003-009-03611700/5017 | 1 | Soni devi | 0504003009/IF/GIS/238341 | Gram Pewandi me champa kuwar ke niji jamin me check dam ka nirman karay | 6436 | 0504003000NRG24100220240458148 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0504003_130224APB_FTO_848629 | 458148 |
| 0504003WL0073390 | BH-04-003-009-03611700/5017 | 1 | Soni devi | 0504003009/IF/GIS/238341 | Gram Pewandi me champa kuwar ke niji jamin me check dam ka nirman karay | 6436 | 0504003000NRG24250420240537623 | Processed | | 03/05/2024 | BH0504003_250424FTO_50370 | 537623 |