| 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. |
| 0515015WL009318 | BH-15-015-008-01380100/119 | 2 | SHOBHA DEVI | 0515015008/RC/20613086 | dubha ward 01 me jahuri das ke khet se ajit jha ke dukan tak sarak me mitti bharai karya | 1457 | 0515015000NRG24180620230241759 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515015_180623APB_FTO_281146 | 241759 |
| 0515015WL0012699 | BH-15-015-008-01380100/119 | 2 | SHOBHA DEVI | 0515015008/RC/20613086 | dubha ward 01 me jahuri das ke khet se ajit jha ke dukan tak sarak me mitti bharai karya | 1457 | 0515015000NRG24020720230340083 | Processed | | 30/08/2023 | BH0515015_020723FTO_348709 | 340083 |