| 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. |
| 0509016WL032853 | BH-09-016-003-01728900/3352 | 1 | SHANTI DEVI | 0509016003/FP/20341547 | GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. | 1878 | 0509016000NRG24241120230434624 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0509016_251123APB_FTO_690784 | 434624 |
| 0509016WL0045642 | BH-09-016-003-01728900/3352 | 1 | SHANTI DEVI | 0509016003/FP/20341547 | GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. | 1878 | 0509016000NRG24090220240588003 | Processed | | 25/03/2024 | BH0509016_090224FTO_843595 | 588003 |