| 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. |
| 0509020WL028278 | BH-09-020-002-01806400/4170 | 1 | KAUSHLYA DEVI | 0509020/FP/20341490 | GRAM TARA AMNOUR ME NAHRI SE LEKAR BAUDHA PUL TAK BANDH KA MAJBUTIKARAN KARYA | 5022 | 0509020000NRG24031120230382594 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509020_081123APB_FTO_656376 | 382594 |
| 0509020WL0038405 | BH-09-020-002-01806400/4170 | 1 | KAUSHLYA DEVI | 0509020/FP/20341490 | GRAM TARA AMNOUR ME NAHRI SE LEKAR BAUDHA PUL TAK BANDH KA MAJBUTIKARAN KARYA | 5022 | 0509020000NRG24261220230505812 | Processed | | 25/03/2024 | BH0509020_271223FTO_763289 | 505812 |