| 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. |
| 0513006WL014317 | BH-13-006-001-00222200/4498 | 2 | PRIYA DEVI | 0513006001/RC/20623789 | WARD 13 CHAND PARSA ME VIRENDRA MISHRA KE KHET SE GORAKH SAH KE KHET TAK SADAK ME MITTI AWAM SOLING | 3400 | 0513006000NRG24060620230283536 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | BH0513006_060623APB_FTO_231683 | 283536 |
| 0513006WL0017078 | BH-13-006-001-00222200/4498 | 2 | PRIYA DEVI | 0513006001/RC/20623789 | WARD 13 CHAND PARSA ME VIRENDRA MISHRA KE KHET SE GORAKH SAH KE KHET TAK SADAK ME MITTI AWAM SOLING | 3400 | 0513006000NRG24190620230372573 | Processed | | 27/06/2023 | BH0513006_210623FTO_291948 | 372573 |