| 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. |
| 0541004WL010752 | BH-41-004-026-00563700/4029 | 1 | SERA KHATUN | 0541004/RC/20568441 | POTHIYA WARD 14 RELWE STATION SE PURV BITTA BANDH VC TAK JANEWALI SADAK ME MITTI SAH KALVART NIRMAN | 9826 | 0541004000NRG24150620230159282 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0541004_150623APB_FTO_269304 | 159282 |
| 0541004WL0013802 | BH-41-004-026-00563700/4029 | 1 | SERA KHATUN | 0541004/RC/20568441 | POTHIYA WARD 14 RELWE STATION SE PURV BITTA BANDH VC TAK JANEWALI SADAK ME MITTI SAH KALVART NIRMAN | 9826 | 0541004000NRG24030720230216534 | Processed | | 02/09/2023 | BH0541004_090723FTO_393421 | 216534 |