| 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. |
| 0509005WL021952 | BH-09-005-015-01746100/3234 | 1 | INDU DEVI | 0509005/LD/20401736 | gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman | 7959 | 0509005000NRG24041020230344611 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | BH0509005_071023APB_FTO_594376 | 344611 |
| 0509005WL0030325 | BH-09-005-015-01746100/3234 | 1 | INDU DEVI | 0509005/LD/20401736 | gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman | 7959 | 0509005000NRG24141120230400757 | Processed | | 01/01/2024 | BH0509005_161123FTO_670061 | 400757 |