| 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. |
| 0514007WL001900 | BH-14-007-013-00332971/4379 | 2 | ANJLI DEVI | 0514007013/WC/20564510 | GRAM BHALAHA WARD NO 10 ME SARKARI POKHAR KA URAHI KARYE | 293 | 0514007000NRG24280420230027374 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0514007_290423APB_FTO_86078 | 27374 |
| 0514007WL0007152 | BH-14-007-013-00332971/4379 | 2 | ANJLI DEVI | 0514007013/WC/20564510 | GRAM BHALAHA WARD NO 10 ME SARKARI POKHAR KA URAHI KARYE | 293 | 0514007000NRG24270520230116266 | Processed | | 01/06/2023 | BH0514007_270523FTO_193240 | 116266 |