| 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. |
| 0502001WL014976 | BH-02-001-015-02895900/646 | 2 | म़दुला देवी | 0502001015/FP/GIS/212288 | GP Gomhar ke Sultanpur Dhaw khandha me Suresh ke khet se Bacchu or Umesh pd ke khet tk Alang nirman | 4213 | 0502001000NRG24300620230290642 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0502001_040723APB_FTO_356274 | 290642 |
| 0502001WL0023695 | BH-02-001-015-02895900/646 | 2 | म़दुला देवी | 0502001015/FP/GIS/212288 | GP Gomhar ke Sultanpur Dhaw khandha me Suresh ke khet se Bacchu or Umesh pd ke khet tk Alang nirman | 4213 | 0502001000NRG24020920230422059 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422059 |