| 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. |
| 0509005WL027561 | BH-09-005-014-01746800/4894 | 1 | KANTI DEVI | 0509005014/FP/20343332 | gram jaitpur me pul se lekar pul tak bandh par mitti work | 9779 | 0509005000NRG24021120230376832 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0509005_061123APB_FTO_650639 | 376832 |
| 0509005WL0032908 | BH-09-005-014-01746800/4894 | 1 | KANTI DEVI | 0509005014/FP/20343332 | gram jaitpur me pul se lekar pul tak bandh par mitti work | 9779 | 0509005000NRG24281120230436298 | Processed | | 01/01/2024 | BH0509005_281123FTO_695131 | 436298 |