| 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. |
| 0513006WL017251 | BH-13-006-001-00222100/3758 | 1 | Sima Devi | 0513006001/FP/20329737 | WARD 13 ME JAIMANGAL DUBE KE KHET SE LEKAR RAGHAN SINGH KE KHET TAK BANDH KA NIRMAN KARY | 4109 | 0513006000NRG24190620230379210 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0513006_210623APB_FTO_291945 | 379210 |
| 0513006WL0022188 | BH-13-006-001-00222100/3758 | 1 | Sima Devi | 0513006001/FP/20329737 | WARD 13 ME JAIMANGAL DUBE KE KHET SE LEKAR RAGHAN SINGH KE KHET TAK BANDH KA NIRMAN KARY | 4109 | 0513006000NRG24050720230515898 | Processed | | 11/11/2023 | BH0513006_041123FTO_647485 | 515898 |