| 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. |
| 0502011WL018223 | BH-02-011-003-02858210/2944 | 1 | Bhuna devi | 0502011003/WC/GIS/206585 | gram kushhar me beldariya tola school ke nikat talab urahi karj | 1380 | 0502011000NRG24130720230362544 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0502011_130723APB_FTO_413549 | 362544 |
| 0502011WL0025411 | BH-02-011-003-02858210/2944 | 1 | Bhuna devi | 0502011003/WC/GIS/206585 | gram kushhar me beldariya tola school ke nikat talab urahi karj | 1380 | 0502011000NRG24150920230428382 | Processed | | 02/11/2023 | BH0502011_290923FTO_573858 | 428382 |