| 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. |
| 0509005WL050020 | BH-09-005-005-01743000/2508 | 1 | GYANTI DEVI | 0509005/FP/20344405 | Gram mathiyar me rambabu yadav ke ghar se khar tak bandh ka mitti work | 15669 | 0509005000NRG24170320240643803 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0509005_220324APB_FTO_934014 | 643803 |
| 0509005WL0054711 | BH-09-005-005-01743000/2508 | 1 | GYANTI DEVI | 0509005/FP/20344405 | Gram mathiyar me rambabu yadav ke ghar se khar tak bandh ka mitti work | 15669 | 0509005000NRG24240420240698278 | Yet to be process | | | | 698278 |