| 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. |
| 0545002WL040840 | BH-45-002-012-02570302/989 | 1 | mo.kari devi | 0545002012/IC/20513533 | Beldiha Upvitarani Me Pappu Singh Se Pawan Singh Khet Tak Nahar Ka Jinodhar Kary | 8444 | 0545002000NRG24110320240378455 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0545002_110324APB_FTO_908261 | 378455 |