| 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. |
| 0502011WL016620 | BH-02-011-001-02857200/5068 | 2 | Sona Devi | 0502011001/IC/GIS/218519 | gram shaidpur me tuntun ji ke khet tar se upendra prasad ke khet tak payeen khudai karj | 1439 | 0502011000NRG24060720230325036 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0502011_070723APB_FTO_376416 | 325036 |
| 0502011WL0026142 | BH-02-011-001-02857200/5068 | 2 | Sona Devi | 0502011001/IC/GIS/218519 | gram shaidpur me tuntun ji ke khet tar se upendra prasad ke khet tak payeen khudai karj | 1439 | 0502011000NRG24210920230431264 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 431264 |