| 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. |
| 0515004WL009817 | BH-15-004-007-01250400/3341 | 2 | SUGAM DEVI | 0515004007/IF/GIS/208446 | Gram gosai chhapra me nageshwar sahni s/o jata sahni ke niji jamin me pokhar nirman karya | 5452 | 0515004000NRG24200620230255505 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515004_200623APB_FTO_289941 | 255505 |
| 0515004WL0012729 | BH-15-004-007-01250400/3341 | 2 | SUGAM DEVI | 0515004007/IF/GIS/208446 | Gram gosai chhapra me nageshwar sahni s/o jata sahni ke niji jamin me pokhar nirman karya | 5452 | 0515004000NRG24020720230340376 | Processed | | 28/08/2023 | BH0515004_290723FTO_452443 | 340376 |