| 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. |
| 0504016WL063192 | BH-04-016-005-03662400/1964 | 1 | Umarawati Devi | 0504016005/WC/20610530 | Gram bhokhadava me raj kumar ke khet se gokhul singh ke khet tak pind nirman | 6217 | 0504016000NRG24210220240469382 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0504016_210224APB_FTO_864080 | 469382 |
| 0504016WL0073364 | BH-04-016-005-03662400/1964 | 1 | Umarawati Devi | 0504016005/WC/20610530 | Gram bhokhadava me raj kumar ke khet se gokhul singh ke khet tak pind nirman | 6217 | 0504016000NRG24220420240537535 | Processed | | 29/04/2024 | BH0504016_220424FTO_42288 | 537535 |