| 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. |
| 0509002WL028858 | BH-09-002-010-01705200/3320 | 1 | SHARDA DEVI | 0509002/RC/20622731 | MUKHAYMANTRI SARAK SAREYA RATNAKAR SE SHARWAN SAH KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARAY | 6191 | 0509002000NRG24061120230390066 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509002_071123APB_FTO_653598 | 390066 |
| 0509002WL0038411 | BH-09-002-010-01705200/3320 | 1 | SHARDA DEVI | 0509002/RC/20622731 | MUKHAYMANTRI SARAK SAREYA RATNAKAR SE SHARWAN SAH KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARAY | 6191 | 0509002000NRG24261220230505850 | Processed | | 25/03/2024 | BH0509002_080124FTO_789523 | 505850 |