| 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. |
| 0515004WL044364 | BH-15-004-020-01247500/3954 | 1 | RUNA DEVI | 0515004/FP/20348861 | Gram jujharpur me kuldeep chapra ke beach bandh me mitti bharai karya | 14287 | 0515004000NRG24200320240684537 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0515004_200324APB_FTO_927876 | 684537 |
| 0515004WL0048218 | BH-15-004-020-01247500/3954 | 1 | RUNA DEVI | 0515004/FP/20348861 | Gram jujharpur me kuldeep chapra ke beach bandh me mitti bharai karya | 14287 | 0515004000NRG24210420240750133 | Processed | | 29/04/2024 | BH0515004_210424FTO_41548 | 750133 |