| 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. |
| 0550009WL007461 | BH-50-009-009-04370100/3785 | 1 | Sanju Devi | 0550009009/IF/20754180 | gram kheshwar me mandodari devi ke jamin me khet pokhari nirman karye | 1053 | 0550009000NRG24270520230122992 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | BH0550009_290523APB_FTO_197851 | 122992 |
| 0550009WL0012338 | BH-50-009-009-04370100/3785 | 1 | Sanju Devi | 0550009009/IF/20754180 | gram kheshwar me mandodari devi ke jamin me khet pokhari nirman karye | 1053 | 0550009000NRG24250620230219694 | Processed | | 30/08/2023 | BH0550009_010723FTO_343358 | 219694 |