| 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. |
| 0502001WL013663 | BH-02-001-010-02897800/3824 | 1 | LALITA KUMARI | 0502001010/FP/GIS/208202 | Kosiyawana ke Dhangawana Gharpr me Garai ke khet se Santosh or Baleshwar ke khet tak Suraksha bandh | 3756 | 0502001000NRG24230620230256973 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0502001_300623APB_FTO_340267 | 256973 |
| 0502001WL0023699 | BH-02-001-010-02897800/3824 | 1 | LALITA KUMARI | 0502001010/FP/GIS/208202 | Kosiyawana ke Dhangawana Gharpr me Garai ke khet se Santosh or Baleshwar ke khet tak Suraksha bandh | 3756 | 0502001000NRG24020920230422077 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422077 |