| 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. |
| 0509005WL030011 | BH-09-005-016-01745000/2375 | 1 | KAMLAWATI DEVI | 0509005016/FP/20342397 | GRAM CHAMRAHIYA ME RAMKUMAR SINGH KE KHET SE BABAN SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA | 9201 | 0509005000NRG24081120230398287 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509005_081123APB_FTO_656301 | 398287 |
| 0509005WL0037185 | BH-09-005-016-01745000/2375 | 1 | KAMLAWATI DEVI | 0509005016/FP/20342397 | GRAM CHAMRAHIYA ME RAMKUMAR SINGH KE KHET SE BABAN SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA | 9201 | 0509005000NRG24201220230488334 | Processed | | 09/03/2024 | BH0509005_201223FTO_745787 | 488334 |