| 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. |
| 0510012002WL057567 | BH-10-012-002-01592600/1890 | 1 | shila devi | 0510012002/IC/20487542 | Gram sahganj me pitch road pul se lekar bharob baba ke asthan tak bohta nala ka safai karya | 5783 | 0510012002NRG24051120230267879 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510012_061123APB_FTO_650526 | 267879 |
| 0510012WL0060041 | BH-10-012-002-01592600/1890 | 1 | shila devi | 0510012002/IC/20487542 | Gram sahganj me pitch road pul se lekar bharob baba ke asthan tak bohta nala ka safai karya | 5783 | 0510012002NRG24161120230275347 | Processed | | 01/01/2024 | BH0510012_161123FTO_669986 | 275347 |