| 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. |
| 0520014WL090527 | BH-20-014-012-00470100/1154 | 1 | kavita devi | 0520014/FP/20336328 | PRITHIVI LAL KAMAT KE KHET SE MANDAL THAKUR KHET TAK BANDH MARAMMATI KARYA | 12125 | 0520014000NRG24231220230381924 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | BH0520014_231223APB_FTO_757505 | 381924 |
| 0520014WL0121551 | BH-20-014-012-00470100/1154 | 1 | kavita devi | 0520014/FP/20336328 | PRITHIVI LAL KAMAT KE KHET SE MANDAL THAKUR KHET TAK BANDH MARAMMATI KARYA | 12125 | 0520014000NRG24030520240552750 | Processed | | 08/05/2024 | BH0520014_040524FTO_70843 | 552750 |