| 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. |
| 0514011WL011935 | BH-14-011-015-00369600/2254 | 1 | RIJWANA KHATOON | 0514011015/WC/20542083 | ग्राम मदारीपुर वार्ड 05 में पुरानी पोखर का जीर्णोद्धार कार्य | | 2794 | 0514011000NRG24190620230223241 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0514011_190623APB_FTO_286506 | 223241 |
| 0514011WL0016970 | BH-14-011-015-00369600/2254 | 1 | RIJWANA KHATOON | 0514011015/WC/20542083 | ग्राम मदारीपुर वार्ड 05 में पुरानी पोखर का जीर्णोद्धार कार्य | | 2794 | 0514011000NRG24100720230337238 | Processed | | 02/09/2023 | BH0514011_120723FTO_408921 | 337238 |