| 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. |
| 0504017WL015523 | BH-04-017-005-03632200/301 | 2 | munni devi | 0504017005/IC/20484590 | GRAM GODANIYA ME RAMTA KE KHET SE LELAR RAMGAHAN KE KHET TAK KARAHA KHUDAI | 3110 | 0504017000NRG24280620230212573 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | BH0504017_300623APB_FTO_336807 | 212573 |
| 0504017WL0022665 | BH-04-017-005-03632200/301 | 2 | munni devi | 0504017005/IC/20484590 | GRAM GODANIYA ME RAMTA KE KHET SE LELAR RAMGAHAN KE KHET TAK KARAHA KHUDAI | 3110 | 0504017000NRG24070820230280188 | Processed | | 19/09/2023 | BH0504017_070823FTO_471209 | 280188 |