| 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. |
| 0521014WL041751 | BH-21-014-016-01066000/3761 | 1 | BILASH DEVI | 0521014/RC/20602372 | RAIPURA W.N-3 BALHAMPUR ME NATTIGARH SE AAGE BACHKAN YADAV KHET SE MUKH SARAK TAK MITTI SOLING OR PC | 23568 | 0521014000NRG24031120230648254 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0521014_031123APB_FTO_646082 | 648254 |
| 0521014WL0043582 | BH-21-014-016-01066000/3761 | 1 | BILASH DEVI | 0521014/RC/20602372 | RAIPURA W.N-3 BALHAMPUR ME NATTIGARH SE AAGE BACHKAN YADAV KHET SE MUKH SARAK TAK MITTI SOLING OR PC | 23568 | 0521014000NRG24221120230657516 | Processed | | 01/01/2024 | BH0521014_231123FTO_684074 | 657516 |