| 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. |
| 0513006WL014922 | BH-13-006-011-00226200/3192 | 1 | RAGNI DEVI | 0513006011/LD/20379174 | DHEKHA MATH KE PASS SARKARI JAMEEN ME PASHCHAMI BHAG ME MITTI BHARAI | 3290 | 0513006000NRG24080620230299802 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | BH0513006_080623APB_FTO_241714 | 299802 |
| 0513006WL0017572 | BH-13-006-011-00226200/3192 | 1 | RAGNI DEVI | 0513006011/LD/20379174 | DHEKHA MATH KE PASS SARKARI JAMEEN ME PASHCHAMI BHAG ME MITTI BHARAI | 3290 | 0513006000NRG24200620230386605 | Processed | | 27/06/2023 | BH0513006_200623FTO_288499 | 386605 |