| 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. |
| 0550008WL052772 | BH-50-008-021-04419200/2163 | 1 | manju devi | 0550008/WC/20621386 | GRAM UMANTARI MANOJ SAW KE KHET KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 18503 | 0550008000NRG24010320240610411 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0550008_040324APB_FTO_893053 | 610411 |
| 0550008WL0060397 | BH-50-008-021-04419200/2163 | 1 | manju devi | 0550008/WC/20621386 | GRAM UMANTARI MANOJ SAW KE KHET KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 18503 | 0550008000NRG24290520240725745 | Processed | | 08/06/2024 | BH0550008_290524FTO_127610 | 725745 |