| 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. |
| 0503007WL005034 | BH-03-007-006-03190000/6391 | 1 | MALATI DEVI | 0503007/IC/20463080 | KORANDEHRI TEENMOHAN SE KARHA ROAD SE MUKTI NARYAN RAY K KHET TK KARHA UARHI KARYA | 1827 | 0503007000NRG24200520230055098 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0503007_250523APB_FTO_184594 | 55098 |
| 0503007WL0008144 | BH-03-007-006-03190000/6391 | 1 | MALATI DEVI | 0503007/IC/20463080 | KORANDEHRI TEENMOHAN SE KARHA ROAD SE MUKTI NARYAN RAY K KHET TK KARHA UARHI KARYA | 1827 | 0503007000NRG24100620230100643 | Processed | | 19/09/2023 | BH0503007_200723FTO_432249 | 100643 |