| 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. |
| 0509008WL049572 | BH-09-008-003-01799300/2129 | 1 | KALAVATI DEVI | 0509008/LD/20407314 | GPR Amnour Kalaylan ke Puraina me Pundev Singh ke khet ke bagal me sarjanik Astan me mittikaran work | 10141 | 0509008000NRG24080320240636707 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0509008_080324APB_FTO_901614 | 636707 |
| 0509008WL0054635 | BH-09-008-003-01799300/2129 | 1 | KALAVATI DEVI | 0509008/LD/20407314 | GPR Amnour Kalaylan ke Puraina me Pundev Singh ke khet ke bagal me sarjanik Astan me mittikaran work | 10141 | 0509008000NRG24220420240697960 | Yet to be process | | | | 697960 |