| 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. |
| 0514007WL001738 | BH-14-007-018-00335700/1088 | 2 | MOHANI DEVI | 0514007/IC/20409741 | ग्राम फुलवारिया मे रामशेरेस्ठ राय के खेत से पोसुआ सिमान तक नाला उराही कार्य | 817 | 0514007000NRG24280420230023806 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0514007_280423APB_FTO_84490 | 23806 |