| 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. |
| 0502001WL016818 | BH-02-001-016-02901810/2172 | 1 | ANJU KUMARI | 0502001016/FP/GIS/209018 | GP Aungari ke Mundipur me village se purab Kameshwar garai ke khet se Sidheswar ke khet tak Alang ni | 4471 | 0502001000NRG24060720230329527 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0502001_060723APB_FTO_370140 | 329527 |
| 0502001WL0023701 | BH-02-001-016-02901810/2172 | 1 | ANJU KUMARI | 0502001016/FP/GIS/209018 | GP Aungari ke Mundipur me village se purab Kameshwar garai ke khet se Sidheswar ke khet tak Alang ni | 4471 | 0502001000NRG24020920230422082 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422082 |