| 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. |
| 0510012WL064118 | BH-10-012-011-01590200/1781 | 1 | Prabhawati Devi | 0510012011/FP/20338565 | Gram Jigrawa me Bhola yadav ke khet se lekar Muneshwar yadav ke khet tak bandh ka nirman kary. | 6321 | 0510012000NRG24041220230291677 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0510012_041223APB_FTO_706349 | 291677 |
| 0510012WL0081445 | BH-10-012-011-01590200/1781 | 1 | Prabhawati Devi | 0510012011/FP/20338565 | Gram Jigrawa me Bhola yadav ke khet se lekar Muneshwar yadav ke khet tak bandh ka nirman kary. | 6321 | 0510012000NRG24090220240362104 | Processed | | 25/03/2024 | BH0510012_100224FTO_844450 | 362104 |