| 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. |
| 0504003WL029793 | BH-04-003-008-03617600/2801 | 1 | SANTOSHI DEVI | 0504003008/AV/20397507 | Gram Malhipur me Jeevika Bhavan Ka Nirmaan Kary | 4137 | 0504003000NRG24210920230302674 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | BH0504003_270923APB_FTO_570174 | 302674 |
| 0504003WL0047388 | BH-04-003-008-03617600/2801 | 1 | SANTOSHI DEVI | 0504003008/AV/20397507 | Gram Malhipur me Jeevika Bhavan Ka Nirmaan Kary | 4137 | 0504003000NRG24061220230367527 | Processed | | 07/05/2024 | BH0504003_020524FTO_65297 | 367527 |