| 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. |
| 0514010WL012499 | BH-14-010-002-00324900/1775 | 1 | Rahmati Khatoon | 0514010002/IF/20813740 | GRAM MUJHAULIYA ME MAMTA DE W/O JAGARNATH SAH KE NIJI JAMIN ME POKHAR KHUDAI KARYA | 2639 | 0514010000NRG24210620230237736 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0514010_210623APB_FTO_295663 | 237736 |
| 0514010WL0016476 | BH-14-010-002-00324900/1775 | 1 | Rahmati Khatoon | 0514010002/IF/20813740 | GRAM MUJHAULIYA ME MAMTA DE W/O JAGARNATH SAH KE NIJI JAMIN ME POKHAR KHUDAI KARYA | 2639 | 0514010000NRG24070720230328645 | Yet to be process | | | | 328645 |