| 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. |
| 0520019WL020644 | BH-20-019-017-00486371/2598 | 2 | बबली कुमारी | 0520019017/RC/20622469 | Ward 14 Me Mukhy Sarak Bhaglu Yadav Ke Khet Se Babu Ji Pokhar Tak Sarak Nirman Kary | 1914 | 0520019000NRG24130620230120439 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520019_150623APB_FTO_266914 | 120439 |
| 0520019WL0030420 | BH-20-019-017-00486371/2598 | 2 | बबली कुमारी | 0520019017/RC/20622469 | Ward 14 Me Mukhy Sarak Bhaglu Yadav Ke Khet Se Babu Ji Pokhar Tak Sarak Nirman Kary | 1914 | 0520019000NRG24130720230215627 | Processed | | 19/09/2023 | BH0520019_140723FTO_414724 | 215627 |