| 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. |
| 0543003WL003605 | BH-43-003-005-00283700/3392 | 1 | Shyama Kumari | 0543003005/LD/20375514 | ग्रा०प०राज मसौधा वार्ड 3 मे पंचायत सरकार भवन के प्रांगण मे मिट्टी भराई कार्य | 2853 | 0543003000NRG24200620230060415 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543003_210623APB_FTO_293710 | 60415 |
| 0543003WL0005786 | BH-43-003-005-00283700/3392 | 1 | Shyama Kumari | 0543003005/LD/20375514 | ग्रा०प०राज मसौधा वार्ड 3 मे पंचायत सरकार भवन के प्रांगण मे मिट्टी भराई कार्य | 2853 | 0543003000NRG24100820230100908 | Rejected | No Such Account | 21/09/2023 | BH0543003_100823FTO_478599 | 100908 |
| 0543003WL0010524 | BH-43-003-005-00283700/3392 | 1 | Shyama Kumari | 0543003005/LD/20375514 | ग्रा०प०राज मसौधा वार्ड 3 मे पंचायत सरकार भवन के प्रांगण मे मिट्टी भराई कार्य | 2853 | 0543003000NRG24060120240129866 | Processed | | 25/03/2024 | BH0543003_110124FTO_796438 | 129866 |