| 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. |
| 0509019WL028840 | BH-09-019-008-01699900/1867 | 1 | SABITA DEVI | 0509019008/FP/20342916 | GRAM MAHMADPUR ME BHUWAN SAH KE GHAR SE PAX GODAM TAK BANDH KA NIRMAN KARY | 3192 | 0509019000NRG24051120230389387 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509019_081123APB_FTO_655865 | 389387 |
| 0509019WL0038055 | BH-09-019-008-01699900/1867 | 1 | SABITA DEVI | 0509019008/FP/20342916 | GRAM MAHMADPUR ME BHUWAN SAH KE GHAR SE PAX GODAM TAK BANDH KA NIRMAN KARY | 3192 | 0509019000NRG24221220230500586 | Processed | | 09/03/2024 | BH0509019_221223FTO_753097 | 500586 |