| 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. |
| 0543002WL008279 | BH-43-002-003-00295500/1382 | 1 | यादोलाल ठाकुर | 0543002003/RC/20621941 | SUMHUTI WARD NO 10 ME UMESH THAKUR KE GHAR SE SUBODH SAH KE JAMIN TAK SARAK NIRMAN KARZ | 5172 | 0543002000NRG24041120230109177 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0543002_041123APB_FTO_648020 | 109177 |
| 0543002WL0011605 | BH-43-002-003-00295500/1382 | 1 | यादोलाल ठाकुर | 0543002003/RC/20621941 | SUMHUTI WARD NO 10 ME UMESH THAKUR KE GHAR SE SUBODH SAH KE JAMIN TAK SARAK NIRMAN KARZ | 5172 | 0543002000NRG24130220240140747 | Processed | | 13/04/2024 | BH0543002_140224FTO_850470 | 140747 |