| 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. |
| 0515001WL010019 | BH-15-001-003-01211700/1705 | 1 | SARDHA DEVI | 0515001003/FP/20326028 | WARD NO-09 ME RAMBABU MUKHIYA KE BATHAN SE MOHAN MANJHI KE GHAR NAHRI KE BANDH ME MITTI BHARAI KARY | 2308 | 0515001000NRG24210620230260661 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_210623APB_FTO_295315 | 260661 |
| 0515001WL0012687 | BH-15-001-003-01211700/1705 | 1 | SARDHA DEVI | 0515001003/FP/20326028 | WARD NO-09 ME RAMBABU MUKHIYA KE BATHAN SE MOHAN MANJHI KE GHAR NAHRI KE BANDH ME MITTI BHARAI KARY | 2308 | 0515001000NRG24020720230340060 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340060 |