| 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. |
| 0515010WL027312 | BH-15-010-006-01290820/3875 | 1 | SHIVJI RAY | 0515010006/IF/20823004 | SHAIL KUMARI DEVI KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 2362 | 0515010000NRG24041120230448657 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0515010_081123APB_FTO_657345 | 448657 |
| 0515010WL0037801 | BH-15-010-006-01290820/3875 | 1 | SHIVJI RAY | 0515010006/IF/20823004 | SHAIL KUMARI DEVI KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 2362 | 0515010000NRG24310120240559727 | Rejected | No Such Account | 27/03/2024 | BH0515010_090224FTO_843090 | 559727 |
| 0515010WL0048305 | BH-15-010-006-01290820/3875 | 1 | SHIVJI RAY | 0515010006/IF/20823004 | SHAIL KUMARI DEVI KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 2362 | 0515010000NRG24240420240750470 | Processed | | 02/05/2024 | BH0515010_260424FTO_53953 | 750470 |