| 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. |
| 0504017WL045720 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 6194 | 0504017000NRG24011220230361744 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | BH0504017_011223APB_FTO_702181 | 361744 |
| 0504017WL0051063 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 6194 | 0504017000NRG24231220230386226 | Rejected | Account closed | 12/03/2024 | BH0504017_231223FTO_756586 | 386226 |
| 0504017WL0068592 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 6194 | 0504017000NRG24200320240503744 | Processed | | 16/04/2024 | BH0504017_210324FTO_930201 | 503744 |