| 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. |
| 0510003WL057588 | BH-10-003-013-01634700/287 | 1 | लिलावती देवी | 0510003013/IF/20937558 | Amarpur barauli tola me mahesh yadav ke sarkari chapakal ke sokhata nirman | 7402 | 0510003000NRG24061120230267950 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510003_061123APB_FTO_650592 | 267950 |
| 0510003WL0060453 | BH-10-003-013-01634700/287 | 1 | लिलावती देवी | 0510003013/IF/20937558 | Amarpur barauli tola me mahesh yadav ke sarkari chapakal ke sokhata nirman | 7402 | 0510003000NRG24171120230277534 | Processed | | 01/01/2024 | BH0510003_171123FTO_673540 | 277534 |