| 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. |
| 0509016WL028304 | BH-09-016-005-01729600/2376 | 1 | JAGNA KHATUN | 0509016/FP/20342165 | GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. | 1737 | 0509016000NRG24041120230382902 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509016_081123APB_FTO_657207 | 382902 |
| 0509016WL0036183 | BH-09-016-005-01729600/2376 | 1 | JAGNA KHATUN | 0509016/FP/20342165 | GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. | 1737 | 0509016000NRG24171220230474872 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 474872 |