| 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. |
| 0514016WL013373 | BH-14-016-005-00382500/2877 | 1 | संजन देवी | 0514016005/FP/GIS/182262 | mukhya sadak se samshan tak mittikaran ewam puliya nirman | 2055 | 0514016000NRG24260620230259382 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0514016_260623APB_FTO_320353 | 259382 |
| 0514016WL0021251 | BH-14-016-005-00382500/2877 | 1 | संजन देवी | 0514016005/FP/GIS/182262 | mukhya sadak se samshan tak mittikaran ewam puliya nirman | 2055 | 0514016000NRG24040920230357562 | Processed | | 19/09/2023 | BH0514016_040923FTO_519086 | 357562 |