| 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. |
| 0504007WL015502 | BH-04-007-006-03546300/2799 | 1 | jyoti kumari | 0504007006/WC/20545307 | Gram kurur me bhikhari singh ke khet se khata pokhara tak aahar ki khudai kary | 3827 | 0504007000NRG24280620230212012 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0504007_280623APB_FTO_330550 | 212012 |
| 0504007WL0034015 | BH-04-007-006-03546300/2799 | 1 | jyoti kumari | 0504007006/WC/20545307 | Gram kurur me bhikhari singh ke khet se khata pokhara tak aahar ki khudai kary | 3827 | 0504007000NRG24061020230317300 | Processed | | 25/03/2024 | BH0504007_110124FTO_795586 | 317300 |