| 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. |
| 0543002WL001107 | BH-43-002-001-00296000/130 | 1 | सुधा देवी | 0543002001/WC/20533778 | HIROTA DUMMA BASANT KUMAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 514 | 0543002000NRG24070520230012871 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0543002_070523APB_FTO_116195 | 12871 |
| 0543002WL0005637 | BH-43-002-001-00296000/130 | 1 | सुधा देवी | 0543002001/WC/20533778 | HIROTA DUMMA BASANT KUMAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 514 | 0543002000NRG24040820230100406 | Processed | | 19/09/2023 | BH0543002_040823FTO_464460 | 100406 |