| 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. |
| 0503006WL026959 | BH-03-006-001-03112000/2393 | 1 | durgavati devi | 0503006001/IC/20462241 | bishunpura me srikant ke dukan hote huye ber ke ped tk paien safai | 6130 | 0503006000NRG24161120230222519 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0503006_171123APB_FTO_672132 | 222519 |
| 0503006WL0033806 | BH-03-006-001-03112000/2393 | 1 | durgavati devi | 0503006001/IC/20462241 | bishunpura me srikant ke dukan hote huye ber ke ped tk paien safai | 6130 | 0503006000NRG24060120240254324 | Processed | | 25/03/2024 | BH0503006_080124FTO_789673 | 254324 |