| 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. |
| 0543002WL003162 | BH-43-002-006-00295100/3800 | 1 | Janki Devi | 0543002006/LD/20354829 | FATAHPUR RAMJANAKI MANDIR KE PRAGAN ME MITTI BHARIK KARZ | 1699 | 0543002000NRG24130620230048781 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_130623APB_FTO_260169 | 48781 |
| 0543002WL0005532 | BH-43-002-006-00295100/3800 | 1 | Janki Devi | 0543002006/LD/20354829 | FATAHPUR RAMJANAKI MANDIR KE PRAGAN ME MITTI BHARIK KARZ | 1699 | 0543002000NRG24030820230099893 | Processed | | 20/09/2023 | BH0543002_030823FTO_462463 | 99893 |