| 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. |
| 0521014WL065522 | BH-21-014-002-01063100/3699 | 1 | SADRUN KHATUN | 0521014002/IF/GIS/213052 | MOHANPUR M JIVIKA DIDI MAKINA KHATUN W/O MD JAMIR ALAM K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VI | 37564 | 0521014000NRG24230320240952348 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0521014_270324APB_FTO_950359 | 952348 |
| 0521014WL0070503 | BH-21-014-002-01063100/3699 | 1 | SADRUN KHATUN | 0521014002/IF/GIS/213052 | MOHANPUR M JIVIKA DIDI MAKINA KHATUN W/O MD JAMIR ALAM K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VI | 37564 | 0521014000NRG24260420241012049 | Processed | | 02/05/2024 | BH0521014_260424FTO_53818 | 1012049 |