| 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. |
| 0502011WL052846 | BH-02-011-001-02856910/5496 | 1 | Rekha Devi | 0502011001/IC/GIS/244115 | gram nauranga me tunni mahto se lekar vijendra mahto khet tak payeen khudai karj | 3560 | 0502011000NRG24280320240762845 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0502011_290324APB_FTO_961137 | 762845 |
| 0502011WL0055063 | BH-02-011-001-02856910/5496 | 1 | Rekha Devi | 0502011001/IC/GIS/244115 | gram nauranga me tunni mahto se lekar vijendra mahto khet tak payeen khudai karj | 3560 | 0502011000NRG24200420240792165 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792165 |