| 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. |
| 0547006WL005271 | BH-47-006-005-02814000/3512 | 1 | Vimala Devi | 0547006005/IC/20490987 | Gram Jagdishpur me majhla khandha men road se dhanuka men alang tak pain khudai kary | 1533 | 0547006000NRG24070720230077575 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0547006_070723APB_FTO_375897 | 77575 |
| 0547006WL0008935 | BH-47-006-005-02814000/3512 | 1 | Vimala Devi | 0547006005/IC/20490987 | Gram Jagdishpur me majhla khandha men road se dhanuka men alang tak pain khudai kary | 1533 | 0547006000NRG24140920230106417 | Processed | | 22/09/2023 | BH0547006_170923FTO_549454 | 106417 |