| 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. |
| 0509016WL029917 | BH-09-016-008-01730400/1714 | 1 | SAROJ DEVI | 0509016008/FP/20342062 | GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. | 1660 | 0509016000NRG24071120230397676 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509016_081123APB_FTO_657148 | 397676 |
| 0509016WL0036186 | BH-09-016-008-01730400/1714 | 1 | SAROJ DEVI | 0509016008/FP/20342062 | GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. | 1660 | 0509016000NRG24171220230474889 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 474889 |