| 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. |
| 0543003WL003248 | BH-43-003-003-00284210/2930 | 1 | Afgana khatun | 0543003003/LD/20367697 | ग्राम महुअवा में कब्रिस्तान के दक्षानी भाग में मिट्टी भराई | 2705 | 0543003000NRG24150620230051337 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543003_180623APB_FTO_281571 | 51337 |
| 0543003WL0005783 | BH-43-003-003-00284210/2930 | 1 | Afgana khatun | 0543003003/LD/20367697 | ग्राम महुअवा में कब्रिस्तान के दक्षानी भाग में मिट्टी भराई | 2705 | 0543003000NRG24100820230100897 | Rejected | No Such Account | 21/09/2023 | BH0543003_100823FTO_478400 | 100897 |