| 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. |
| 0523014WL048071 | BH-23-014-003-00823300/796 | 2 | बीबी कैसरी | 0523014/LD/20403432 | GRAM MANIKPUR WARD NO 06 ME KHHEL MAIDAN ( KABRBALLA) ME MITTY BHARAI KARYA | 5858 | 0523014000NRG24081120230340510 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0523014_081123APB_FTO_657006 | 340510 |
| 0523014WL0059094 | BH-23-014-003-00823300/796 | 2 | बीबी कैसरी | 0523014/LD/20403432 | GRAM MANIKPUR WARD NO 06 ME KHHEL MAIDAN ( KABRBALLA) ME MITTY BHARAI KARYA | 5858 | 0523014000NRG24281220230409801 | Processed | | 20/03/2024 | BH0523014_281223FTO_767780 | 409801 |