| 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. |
| 0515001WL010385 | BH-15-001-022-01212500/224 | 2 | RADHA DEVI | 0515001022/LD/20394821 | GRAM BELKANTI DHARHARA WARD 13 ME KABRASTHAN KE PASCHIMI BHAG ME MITTI BHARAII KARYA | 1995 | 0515001000NRG24220620230271676 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_220623APB_FTO_300602 | 271676 |
| 0515001WL0012690 | BH-15-001-022-01212500/224 | 2 | RADHA DEVI | 0515001022/LD/20394821 | GRAM BELKANTI DHARHARA WARD 13 ME KABRASTHAN KE PASCHIMI BHAG ME MITTI BHARAII KARYA | 1995 | 0515001000NRG24020720230340064 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340064 |