| 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. |
| 0514002WL017766 | BH-14-002-008-00348300/2894 | 1 | RUBI DEVI | 0514002008/IF/20832009 | GRAM DUMRA ME MANJU SINGHA W/O MAHESH KUMAR SINGH KE JAMIN ME POKHAR KHUDAI KARYA | 2515 | 0514002000NRG24190720230344893 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0514002_190723APB_FTO_428548 | 344893 |
| 0514002WL0023174 | BH-14-002-008-00348300/2894 | 1 | RUBI DEVI | 0514002008/IF/20832009 | GRAM DUMRA ME MANJU SINGHA W/O MAHESH KUMAR SINGH KE JAMIN ME POKHAR KHUDAI KARYA | 2515 | 0514002000NRG24220920230361315 | Processed | | 03/10/2023 | BH0514002_260923FTO_568731 | 361315 |