| 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. |
| 0515015WL009216 | BH-15-015-004-01371700/8 | 3 | gulabiya devi | 0515015004/FP/20334680 | ICRG KE ANTARGAT RANJAN PASWAN KE BATHAN SE SHAMSAN GHAT TAK NADI BANDH PR MITTI BHARAI KARYA | 1260 | 0515015000NRG24170620230238677 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515015_170623APB_FTO_280239 | 238677 |
| 0515015WL0012698 | BH-15-015-004-01371700/8 | 3 | gulabiya devi | 0515015004/FP/20334680 | ICRG KE ANTARGAT RANJAN PASWAN KE BATHAN SE SHAMSAN GHAT TAK NADI BANDH PR MITTI BHARAI KARYA | 1260 | 0515015000NRG24020720230340081 | Processed | | 30/08/2023 | BH0515015_020723FTO_348709 | 340081 |