| 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. |
| 0523014WL046846 | BH-23-014-013-00829100/199 | 2 | सुमिञा देवी | 0523014013/DP/20383289 | PWD ROAD SE SHIVNANDAN BISHWAS KE KHET TAK SADAK KINARE PLANTATION KARYA | 5622 | 0523014000NRG24041120230336632 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0523014_051123APB_FTO_649873 | 336632 |
| 0523014WL0052341 | BH-23-014-013-00829100/199 | 2 | सुमिञा देवी | 0523014013/DP/20383289 | PWD ROAD SE SHIVNANDAN BISHWAS KE KHET TAK SADAK KINARE PLANTATION KARYA | 5622 | 0523014000NRG24271120230362845 | Processed | | 01/01/2024 | BH0523014_271123FTO_693426 | 362845 |