| 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. |
| 0543002WL010057 | BH-43-002-006-00294900/1270 | 1 | मदन साह | 0543002006/IF/20943898 | BHAWDHIHA WARD NO 14 ME ANJALI KUMARI KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 6440 | 0543002000NRG24281220230126140 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | BH0543002_281223APB_FTO_767927 | 126140 |
| 0543002WL0014136 | BH-43-002-006-00294900/1270 | 1 | मदन साह | 0543002006/IF/20943898 | BHAWDHIHA WARD NO 14 ME ANJALI KUMARI KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 6440 | 0543002000NRG24050520240164473 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164473 |