| 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. |
| 0504011010WL004535 | BH-04-011-010-03621100/1449 | 1 | Mithlesh Kumar | 0504011010/IF/20626128 | Gram Tiura Babhani me Mithlesh Kumar ke Jamin me Briksharopan Karya | 486 | 0504011010NRG24060520230037936 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0504011_080523APB_FTO_119199 | 37936 |
| 0504011WL0020459 | BH-04-011-010-03621100/1449 | 1 | Mithlesh Kumar | 0504011010/IF/20626128 | Gram Tiura Babhani me Mithlesh Kumar ke Jamin me Briksharopan Karya | 486 | 0504011010NRG24260720230272359 | Processed | | 19/09/2023 | BH0504011_270723FTO_447858 | 272359 |