| 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. |
| 0504011WL012467 | BH-04-011-006-03619200/2084 | 2 | Meena Devi | 0504011006/WC/20577302 | Gram Soli me Jamuniya Nadi Dohar me Bandh ka Naw Nirman | 1210 | 0504011000NRG24130620230150221 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | BH0504011_130623APB_FTO_260019 | 150221 |
| 0504011WL0014235 | BH-04-011-006-03619200/2084 | 2 | Meena Devi | 0504011006/WC/20577302 | Gram Soli me Jamuniya Nadi Dohar me Bandh ka Naw Nirman | 1210 | 0504011000NRG24220620230186723 | Processed | | 27/06/2023 | BH0504011_220623FTO_299110 | 186723 |