| 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. |
| 0504002WL012876 | BH-04-002-012-03535900/2088 | 1 | Santosh chaudhary | 0504002012/IC/20481757 | GRAM SHEOPUR ME BINOD SINGH KE KHET SE NAGINA SINGH KE KHET TAK KARHA SAFAI KARYA | 1554 | 0504002000NRG24160620230161000 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0504002_170623APB_FTO_276593 | 161000 |
| 0504002WL0015772 | BH-04-002-012-03535900/2088 | 1 | Santosh chaudhary | 0504002012/IC/20481757 | GRAM SHEOPUR ME BINOD SINGH KE KHET SE NAGINA SINGH KE KHET TAK KARHA SAFAI KARYA | 1554 | 0504002000NRG24300620230216495 | Processed | | 30/08/2023 | BH0504002_300623FTO_340138 | 216495 |