| 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. |
| 0509005WL028752 | BH-09-005-020-01748400/3124 | 1 | OMSHILA DEVI | 0509005020/AV/20408650 | MAKHDUMGANJ ME AKBAR MIYA KE GHAR SE MAIN NARA TAK NALI KA NIRMAN KARYA | 9921 | 0509005000NRG24051120230388551 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509005_081123APB_FTO_656903 | 388551 |
| 0509005WL0042978 | BH-09-005-020-01748400/3124 | 1 | OMSHILA DEVI | 0509005020/AV/20408650 | MAKHDUMGANJ ME AKBAR MIYA KE GHAR SE MAIN NARA TAK NALI KA NIRMAN KARYA | 9921 | 0509005000NRG24250120240559748 | Processed | | 25/03/2024 | BH0509005_080224FTO_840517 | 559748 |