| 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. |
| 0510005WL071379 | BH-10-005-008-01606100/2346 | 1 | RUBI KUMARI | 0510005015/FP/20301972 | Gram Hasanpurwa me paeen se badram siwana tak bandh par mittikaran ewam puliya nirmaan kary | 4210 | 0510005000NRG24030120240323417 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | BH0510005_030124APB_FTO_780406 | 323417 |
| 0510005WL0094051 | BH-10-005-008-01606100/2346 | 1 | RUBI KUMARI | 0510005015/FP/20301972 | Gram Hasanpurwa me paeen se badram siwana tak bandh par mittikaran ewam puliya nirmaan kary | 4210 | 0510005000NRG24180420240420939 | Processed | | 29/04/2024 | BH0510005_180424FTO_37201 | 420939 |