| 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. |
| 0515008WL009301 | BH-15-008-013-01289300/4223 | 1 | NIDHI DEVI | 0515008/LD/20383493 | ADARSH MADHYA VIDYALAY RAMPURHARI KE KHEL MAIDAN ME MITTI BHARAI KARYA | 1767 | 0515008000NRG24180620230241601 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515008_180623APB_FTO_282112 | 241601 |
| 0515008WL0013628 | BH-15-008-013-01289300/4223 | 1 | NIDHI DEVI | 0515008/LD/20383493 | ADARSH MADHYA VIDYALAY RAMPURHARI KE KHEL MAIDAN ME MITTI BHARAI KARYA | 1767 | 0515008000NRG24050720230363537 | Processed | | 30/08/2023 | BH0515008_060723FTO_372012 | 363537 |