| 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. |
| 0520014WL074793 | BH-20-014-018-00468500/1930 | 1 | Rehana | 0520014018/WC/20605619 | Bhaduar ward 07 aanganwari kendra ke pass chabutra evam shokhta ka nirman | 10756 | 0520014000NRG24071120230335953 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520014_071123APB_FTO_654456 | 335953 |
| 0520014WL0089557 | BH-20-014-018-00468500/1930 | 1 | Rehana | 0520014018/WC/20605619 | Bhaduar ward 07 aanganwari kendra ke pass chabutra evam shokhta ka nirman | 10756 | 0520014000NRG24201220230378942 | Processed | | 08/03/2024 | BH0520014_211223FTO_751295 | 378942 |