| 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. |
| 0545010WL007279 | BH-45-010-009-02507800/500 | 2 | पार्वती देवी | 0545010009/IF/20823903 | vipin choudhry ke niji jamin per khet pokhri ka nirman | 1582 | 0545010000NRG24100620230090580 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | BH0545010_100623APB_FTO_250597 | 90580 |
| 0545010WL0011789 | BH-45-010-009-02507800/500 | 2 | पार्वती देवी | 0545010009/IF/20823903 | vipin choudhry ke niji jamin per khet pokhri ka nirman | 1582 | 0545010000NRG24170720230163977 | Yet to be process | | | | 163977 |