| 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. |
| 0509005WL048573 | BH-09-005-015-01746100/3826 | 1 | SOBHA DEVI | 0509005/IC/20526191 | barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work | 14869 | 0509005000NRG24040320240627752 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0509005_080324APB_FTO_901660 | 627752 |
| 0509005WL0054707 | BH-09-005-015-01746100/3826 | 1 | SOBHA DEVI | 0509005/IC/20526191 | barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work | 14869 | 0509005000NRG24240420240698261 | Processed | | 02/05/2024 | BH0509005_260424FTO_52728 | 698261 |