| 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. |
| 0543002WL008294 | BH-43-002-006-00294100/1700 | 2 | banarsi devi | 0543002006/WC/20533030 | SARVARPUR WARD NO 05 ME RANJEET KUMAR SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 5236 | 0543002000NRG24051120230109461 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0543002_061123APB_FTO_651779 | 109461 |
| 0543002WL0014136 | BH-43-002-006-00294100/1700 | 2 | banarsi devi | 0543002006/WC/20533030 | SARVARPUR WARD NO 05 ME RANJEET KUMAR SINGH KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 5236 | 0543002000NRG24050520240164471 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164471 |