| 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. |
| 0509020WL029363 | BH-09-020-008-01808000/3905 | 1 | MIRA DEVI | 0509020/FP/20334414 | GRAM BHATHA ME ABHIJIT KE KHET SE RAJKUMAR MAHTO KE KHET TAK BANDH KA NIRMAN KARYA | 4759 | 0509020000NRG24061120230393718 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509020_081123APB_FTO_655855 | 393718 |
| 0509020WL0038400 | BH-09-020-008-01808000/3905 | 1 | MIRA DEVI | 0509020/FP/20334414 | GRAM BHATHA ME ABHIJIT KE KHET SE RAJKUMAR MAHTO KE KHET TAK BANDH KA NIRMAN KARYA | 4759 | 0509020000NRG24261220230505723 | Processed | | 25/03/2024 | BH0509020_271223FTO_763290 | 505723 |