| 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. |
| 0543002WL008925 | BH-43-002-013-00298500/589 | 2 | मीना देवी | 0543002013/LD/20393373 | GRAM BANSHI PACHRA WARD 08 ME RAJ DEVI STHAN KE NIKAT SARKARI JAMIN ME MITTI BHARAI KARY | 5721 | 0543002000NRG24251120230115327 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0543002_251123APB_FTO_689909 | 115327 |
| 0543002WL0011607 | BH-43-002-013-00298500/589 | 2 | मीना देवी | 0543002013/LD/20393373 | GRAM BANSHI PACHRA WARD 08 ME RAJ DEVI STHAN KE NIKAT SARKARI JAMIN ME MITTI BHARAI KARY | 5721 | 0543002000NRG24130220240140755 | Processed | | 13/04/2024 | BH0543002_140224FTO_850470 | 140755 |