| 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. |
| 0511007WL010233 | BH-11-007-001-01497400/1806 | 1 | Parmila Devi | 0511007001/FP/GIS/205189 | GRAM RAJWAHI ME RAMASHANKAR SINGH KE KHET SE BIRENDRA SIN KE KHET TAK FASH SURKHSA BANDH NIRMAN KARY | 1425 | 0511007000NRG24210620230125972 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511007_210623APB_FTO_296321 | 125972 |
| 0511007WL0017527 | BH-11-007-001-01497400/1806 | 1 | Parmila Devi | 0511007001/FP/GIS/205189 | GRAM RAJWAHI ME RAMASHANKAR SINGH KE KHET SE BIRENDRA SIN KE KHET TAK FASH SURKHSA BANDH NIRMAN KARY | 1425 | 0511007000NRG24030820230192000 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 192000 |