| 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. |
| 0509008WL027574 | BH-09-008-016-01794600/2143 | 1 | RAMAVATI DEVI | 0509008/FP/20337098 | GRAM MADARPUR ME PAYARCHAND MAHTO KE GHAR SE MANINATH RAM KE KHET TAK BANDH KA MITTI KARAN | 6756 | 0509008000NRG24021120230377028 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509008_081123APB_FTO_658009 | 377028 |
| 0509008WL0037042 | BH-09-008-016-01794600/2143 | 1 | RAMAVATI DEVI | 0509008/FP/20337098 | GRAM MADARPUR ME PAYARCHAND MAHTO KE GHAR SE MANINATH RAM KE KHET TAK BANDH KA MITTI KARAN | 6756 | 0509008000NRG24201220230486857 | Processed | | 25/03/2024 | BH0509008_050124FTO_783744 | 486857 |