| 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. |
| 0504011WL014460 | BH-04-011-006-03619200/2084 | 2 | Meena Devi | 0504011006/WC/20577302 | Gram Soli me Jamuniya Nadi Dohar me Bandh ka Naw Nirman | 1617 | 0504011000NRG24230620230192355 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0504011_230623APB_FTO_303716 | 192355 |
| 0504011WL0018587 | BH-04-011-006-03619200/2084 | 2 | Meena Devi | 0504011006/WC/20577302 | Gram Soli me Jamuniya Nadi Dohar me Bandh ka Naw Nirman | 1617 | 0504011000NRG24070720230250725 | Processed | | 30/08/2023 | BH0504011_070723FTO_373414 | 250725 |