| 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. |
| 0510012WL019228 | BH-10-012-016-01638300/2315 | 1 | Maya Kumari | 0510012/IC/20471807 | Gram Patedha me Bitu Singh Ke khet se Lalbahadur yadav Ke khet tak khadh Ki khudai kary. | 2227 | 0510012000NRG24200620230150067 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0510012_200623APB_FTO_289064 | 150067 |
| 0510012WL0022855 | BH-10-012-016-01638300/2315 | 1 | Maya Kumari | 0510012/IC/20471807 | Gram Patedha me Bitu Singh Ke khet se Lalbahadur yadav Ke khet tak khadh Ki khudai kary. | 2227 | 0510012000NRG24040720230188311 | Processed | | 19/09/2023 | BH0510012_050723FTO_360186 | 188311 |