| 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. |
| 0526003WL021652 | BH-26-003-004-02726500/3302 | 1 | Indu Kumari | 0526003/FP/20343688 | gram bhagalpura alagjara pul se mithlesh khet tak thathbandh ka jirnodhar | 10910 | 0526003000NRG24050220240293609 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0526003_050224APB_FTO_836191 | 293609 |