| 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. |
| 0509012WL029451 | BH-09-012-001-01853200/2440 | 1 | Gita Devi | 0509012001/LD/20402303 | Gram jhowa me h/s, 10+2 School Jhowa ke prangan me mtti karan work | 1548 | 0509012000NRG24071120230394720 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509012_071123APB_FTO_655294 | 394720 |
| 0509012WL0038440 | BH-09-012-001-01853200/2440 | 1 | Gita Devi | 0509012001/LD/20402303 | Gram jhowa me h/s, 10+2 School Jhowa ke prangan me mtti karan work | 1548 | 0509012000NRG24281220230506146 | Processed | | 19/04/2024 | BH0509012_090424FTO_27432 | 506146 |