| 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. |
| 0511008WL034212 | BH-11-008-005-01500600/2502 | 1 | indu devi | 0511008005/DP/20342909 | gram uparchhanta se bandh janewali bakulahar pul tak bandh me vaniki kary | 4110 | 0511008000NRG24301020230236905 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511008_041123APB_FTO_648941 | 236905 |
| 0511008WL0037197 | BH-11-008-005-01500600/2502 | 1 | indu devi | 0511008005/DP/20342909 | gram uparchhanta se bandh janewali bakulahar pul tak bandh me vaniki kary | 4110 | 0511008000NRG24161120230246887 | Processed | | 20/03/2024 | BH0511008_040124FTO_781740 | 246887 |