| 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. |
| 0543002WL011048 | BH-43-002-011-00294300/748 | 4 | सोभा देवी | 0543002011/FP/20349323 | WARD ON 04 ME ADALPUR DHALA SE KUNDAL SINMAN TAK BADH NIRODHAK SAH SARAK NIRMAN KARZ | 7072 | 0543002000NRG24250120240135904 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0543002_260124APB_FTO_818219 | 135904 |
| 0543002WL0014133 | BH-43-002-011-00294300/748 | 4 | सोभा देवी | 0543002011/FP/20349323 | WARD ON 04 ME ADALPUR DHALA SE KUNDAL SINMAN TAK BADH NIRODHAK SAH SARAK NIRMAN KARZ | 7072 | 0543002000NRG24050520240164462 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164462 |