| 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. |
| 0501015WL091153 | BH-01-015-020-02972910/4203 | 1 | JAY KUMAR | 0501015020/IC/20466667 | GRAM JALPUR ME SANJAY RAI KE KHET SE SHAMBHU RAI KE KHET TAK AAHAR URAHI KARY | 19233 | 0501015000NRG23030420230490501 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0501015_060423APB_FTO_21711 | 490501 |
| 0501015WL0091977 | BH-01-015-020-02972910/4203 | 1 | JAY KUMAR | 0501015020/IC/20466667 | GRAM JALPUR ME SANJAY RAI KE KHET SE SHAMBHU RAI KE KHET TAK AAHAR URAHI KARY | 19233 | 0501015000NRG23200620230501609 | Processed | | 30/06/2023 | BH0501015_220623FTO_298310 | 501609 |