| 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. |
| 0503007WL063711 | BH-03-007-003-03188800/4050 | 1 | BALKESHWARI DEVI | 0503007/IC/20457430 | RAM JI SINGH K GHR SE INRUKHI MAIN ROAD TK KARHA UARHI KARYA | 14112 | 0503007000NRG23140320230385849 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | BH0503007_150323APB_FTO_923151 | 385849 |
| 0503007WL0068520 | BH-03-007-003-03188800/4050 | 1 | BALKESHWARI DEVI | 0503007/IC/20457430 | RAM JI SINGH K GHR SE INRUKHI MAIN ROAD TK KARHA UARHI KARYA | 14112 | 0503007000NRG23140420230416179 | Rejected | No Such Account | 22/09/2023 | BH0503007_020823FTO_460910 | 416179 |
| 0503007WL0068776 | BH-03-007-003-03188800/4050 | 1 | BALKESHWARI DEVI | 0503007/IC/20457430 | RAM JI SINGH K GHR SE INRUKHI MAIN ROAD TK KARHA UARHI KARYA | 14112 | 0503007000NRG23260920230417244 | Yet to be process | | | | 417244 |