| 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. |
| 0509020WL029364 | BH-09-020-008-01808000/4394 | 1 | MINA DEVI | 0509020/FP/20319010 | GRAM BHATHA ME NIRANJAN SINGH KE KHET SE RAJNARAYAN RAY KE GAUSHALA TAK BANDH KA NIRMAN KARYA | 5005 | 0509020000NRG24061120230393781 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509020_081123APB_FTO_655855 | 393781 |
| 0509020WL0041187 | BH-09-020-008-01808000/4394 | 1 | MINA DEVI | 0509020/FP/20319010 | GRAM BHATHA ME NIRANJAN SINGH KE KHET SE RAJNARAYAN RAY KE GAUSHALA TAK BANDH KA NIRMAN KARYA | 5005 | 0509020000NRG24120120240534242 | Processed | | 25/03/2024 | BH0509020_130124FTO_798296 | 534242 |