| 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. |
| 0526022001WL005838 | BH-26-022-001-02724000/5095 | 1 | mina devi | 0526022001/FP/20322548 | GRAM BAIJALPUR ME JALESAHWAR SINGH KHET SE NEPALI SINGH KHET TAK BANDH KI MARAMMTI KARY | 1900 | 0526022001NRG24220620230107829 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0526022_220623APB_FTO_299061 | 107829 |
| 0526022WL0009893 | BH-26-022-001-02724000/5095 | 1 | mina devi | 0526022001/FP/20322548 | GRAM BAIJALPUR ME JALESAHWAR SINGH KHET SE NEPALI SINGH KHET TAK BANDH KI MARAMMTI KARY | 1900 | 0526022001NRG24050820230187668 | Processed | | 19/09/2023 | BH0526022_080823FTO_474573 | 187668 |