| 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. |
| 0543003WL008211 | BH-43-003-005-00283600/1845 | 1 | Shail Devi | 0543003/LD/20393779 | पिपराही पुराना गोदाम के पीछे पक्षमी भाग मे मिटटी भराई कार्य | 5963 | 0543003000NRG24021120230108033 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0543003_041123APB_FTO_649430 | 108033 |
| 0543003WL0010524 | BH-43-003-005-00283600/1845 | 1 | Shail Devi | 0543003/LD/20393779 | पिपराही पुराना गोदाम के पीछे पक्षमी भाग मे मिटटी भराई कार्य | 5963 | 0543003000NRG24060120240129870 | Processed | | 25/03/2024 | BH0543003_110124FTO_796438 | 129870 |