| 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. |
| 0504003WL040061 | BH-04-003-001-03608800/2422 | 1 | MANJU DEVI | 0504003001/RC/20663482 | Gram Mathahi me Mukhdev Tiwari ke ghar se Main Gali tak Nali ewm Pcc Karya | 4752 | 0504003000NRG24031120230340432 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0504003_101123APB_FTO_662005 | 340432 |
| 0504003WL0065920 | BH-04-003-001-03608800/2422 | 1 | MANJU DEVI | 0504003001/RC/20663482 | Gram Mathahi me Mukhdev Tiwari ke ghar se Main Gali tak Nali ewm Pcc Karya | 4752 | 0504003000NRG24040320240484831 | Processed | | 16/04/2024 | BH0504003_040324FTO_892411 | 484831 |