| 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. |
| 0514017WL031512 | BH-14-017-004-00304400/4663 | 1 | MUNNI KUMARI | 0514017004/IF/20799936 | WARD- 04 ME MANOJ SINGH PITA NAGENDRA SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARY | 4175 | 0514017000NRG24301120230389201 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0514017_031223APB_FTO_705705 | 389201 |
| 0514017WL0053450 | BH-14-017-004-00304400/4663 | 1 | MUNNI KUMARI | 0514017004/IF/20799936 | WARD- 04 ME MANOJ SINGH PITA NAGENDRA SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARY | 4175 | 0514017000NRG24290420240605764 | Rejected | No Such Account | 06/05/2024 | BH0514017_290424FTO_60015 | 605764 |