| 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. |
| 0545011WL042688 | BH-45-011-002-02545000/2551 | 1 | deji kumari | 0545011002/IC/20517581 | Kaitha Moja Me Karelal Yadav Khet Se Jitendar Manjhi Khet Tak Danr Ki Khudai | 5987 | 0545011000NRG24290320240399702 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0545011_300324APB_FTO_967983 | 399702 |