| 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. |
| 0515001WL003863 | BH-15-001-011-01212800/2521 | 1 | ANITA DEVI | 0515001011/LD/20381069 | WARD-11 ME BRHAM ASTHAN KE SARWAJANIK ASTHAN ME MITTI BHARAI KARY | 646 | 0515001000NRG24160520230081711 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0515001_160523APB_FTO_148402 | 81711 |
| 0515001WL0005265 | BH-15-001-011-01212800/2521 | 1 | ANITA DEVI | 0515001011/LD/20381069 | WARD-11 ME BRHAM ASTHAN KE SARWAJANIK ASTHAN ME MITTI BHARAI KARY | 646 | 0515001000NRG24260520230117452 | Processed | | 01/06/2023 | BH0515001_260523FTO_187795 | 117452 |