| 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. |
| 0545004WL009825 | BH-45-004-013-02502900/3378 | 1 | LAKSHMI DEVI | 0545004013/IC/20491916 | Niranjan singh khet se Bangow pokhar tak darr ki khudai | 2888 | 0545004000NRG24300620230135123 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0545004_050723APB_FTO_361994 | 135123 |
| 0545004WL0035228 | BH-45-004-013-02502900/3378 | 1 | LAKSHMI DEVI | 0545004013/IC/20491916 | Niranjan singh khet se Bangow pokhar tak darr ki khudai | 2888 | 0545004000NRG24270120240311627 | Processed | | 16/04/2024 | BH0545004_070324FTO_899301 | 311627 |