| 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. |
| 0509002WL027816 | BH-09-002-008-01704300/1650 | 1 | PARVATI DEVI | 0509002008/FP/20339210 | GRAM BHAGWATPUR ME NABIJAN MIYA KE KHET KE PAS NANDANPUR SIMA TAK KHETIHAR BANDH KA MITIKARAN KARAY | 6310 | 0509002000NRG24031120230378804 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509002_071123APB_FTO_652972 | 378804 |
| 0509002WL0037390 | BH-09-002-008-01704300/1650 | 1 | PARVATI DEVI | 0509002008/FP/20339210 | GRAM BHAGWATPUR ME NABIJAN MIYA KE KHET KE PAS NANDANPUR SIMA TAK KHETIHAR BANDH KA MITIKARAN KARAY | 6310 | 0509002000NRG24201220230491769 | Processed | | 25/03/2024 | BH0509002_080124FTO_789493 | 491769 |