| 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. |
| 0509002WL028167 | BH-09-002-008-01705900/4154 | 1 | RAMAVATI DEVI | 0509002/RC/20622415 | GRAM BELHARI POKHARI SE LEKAR JAGLAL RAY KE KHET TAK SARAK KA MITI ITIKARAN KARAY | 6351 | 0509002000NRG24031120230381096 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509002_071123APB_FTO_652937 | 381096 |
| 0509002WL0038406 | BH-09-002-008-01705900/4154 | 1 | RAMAVATI DEVI | 0509002/RC/20622415 | GRAM BELHARI POKHARI SE LEKAR JAGLAL RAY KE KHET TAK SARAK KA MITI ITIKARAN KARAY | 6351 | 0509002000NRG24261220230505818 | Processed | | 25/03/2024 | BH0509002_080124FTO_789497 | 505818 |