| 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. |
| 0502011WL006847 | BH-02-011-007-02855710/3025 | 1 | Pratima Devi | 0502011007/WC/GIS/204517 | gram masiya me pragas paswan khet se samne dachin nadi alang tak dira nirman karj | 370 | 0502011000NRG24250520230111062 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0502011_250523APB_FTO_183260 | 111062 |
| 0502011WL0011433 | BH-02-011-007-02855710/3025 | 1 | Pratima Devi | 0502011007/WC/GIS/204517 | gram masiya me pragas paswan khet se samne dachin nadi alang tak dira nirman karj | 370 | 0502011000NRG24130620230201834 | Processed | | 28/06/2023 | BH0502011_210623FTO_296028 | 201834 |