| 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. |
| 0502011WL018319 | BH-02-011-001-02859000/3086 | 1 | MONORAMA DEVI | 0502011001/IC/GIS/206598 | gram mahmudabad me krishnandan prasad khet tar se hote bhagwat prasad khet tak payeen khuai karj | 1389 | 0502011000NRG24130720230365030 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0502011_130723APB_FTO_413573 | 365030 |
| 0502011WL0025262 | BH-02-011-001-02859000/3086 | 1 | MONORAMA DEVI | 0502011001/IC/GIS/206598 | gram mahmudabad me krishnandan prasad khet tar se hote bhagwat prasad khet tak payeen khuai karj | 1389 | 0502011000NRG24130920230427749 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 427749 |