| 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. |
| 0502011WL016859 | BH-02-011-001-02857700/3396 | 1 | MUNNI DEVI | 0502011001/WC/GIS/215964 | gram nauranga me sidheshwar prasad khet se prasadi rajak ke khet tak payeen khudai karj | 1287 | 0502011000NRG24060720230330895 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0502011_070723APB_FTO_376336 | 330895 |
| 0502011WL0025262 | BH-02-011-001-02857700/3396 | 1 | MUNNI DEVI | 0502011001/WC/GIS/215964 | gram nauranga me sidheshwar prasad khet se prasadi rajak ke khet tak payeen khudai karj | 1287 | 0502011000NRG24130920230427744 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 427744 |