| 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. |
| 0510012WL019468 | BH-10-012-010-01588800/142 | 2 | भागमनी देवी | 0510012010/FP/20326003 | Gram Risaora me Baba ji ke khanda se lekar Mahamada sima tak bandh ka nirman kary. | 2126 | 0510012000NRG24210620230152677 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0510012_210623APB_FTO_293107 | 152677 |
| 0510012WL0022406 | BH-10-012-010-01588800/142 | 2 | भागमनी देवी | 0510012010/FP/20326003 | Gram Risaora me Baba ji ke khanda se lekar Mahamada sima tak bandh ka nirman kary. | 2126 | 0510012000NRG24030720230185076 | Processed | | 30/08/2023 | BH0510012_030723FTO_350265 | 185076 |