| 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. |
| 0543003WL003426 | BH-43-003-011-00285300/1410 | 1 | सुनैना देवी | 0543003011/IF/20816442 | gram panchayat raj kamrauli me baydnath patal ke niji jamin me pokhar kudhai karz | 2957 | 0543003000NRG24170620230055706 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543003_180623APB_FTO_281636 | 55706 |
| 0543003WL0014063 | BH-43-003-011-00285300/1410 | 1 | सुनैना देवी | 0543003011/IF/20816442 | gram panchayat raj kamrauli me baydnath patal ke niji jamin me pokhar kudhai karz | 2957 | 0543003000NRG24050420240163934 | Processed | | 20/04/2024 | BH0543003_050424FTO_16405 | 163934 |