| 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. |
| 0514002WL029257 | BH-14-002-008-00348200/3229 | 1 | Sima Devi | 0514002/LD/20371403 | DUMRA MADHYA VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA | | 3667 | 0514002000NRG24071120230376721 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0514002_071123APB_FTO_654622 | 376721 |
| 0514002WL0034457 | BH-14-002-008-00348200/3229 | 1 | Sima Devi | 0514002/LD/20371403 | DUMRA MADHYA VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA | | 3667 | 0514002000NRG24191220230405323 | Processed | | 08/03/2024 | BH0514002_191223FTO_744919 | 405323 |