| 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. |
| 0509019WL029360 | BH-09-019-010-01699600/2441 | 1 | RAJU KUMAR PANDIT | 0509019010/FP/20342247 | GRAM MORIYA ME RAMDAYAL SINGH KE KHET SE LEKAR RAJENDRA PRASAD KE KHET TAK BANDH KA MITTI KARAN KARA | 3158 | 0509019000NRG24061120230393565 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509019_081123APB_FTO_657282 | 393565 |
| 0509019WL0047209 | BH-09-019-010-01699600/2441 | 1 | RAJU KUMAR PANDIT | 0509019010/FP/20342247 | GRAM MORIYA ME RAMDAYAL SINGH KE KHET SE LEKAR RAJENDRA PRASAD KE KHET TAK BANDH KA MITTI KARAN KARA | 3158 | 0509019000NRG24230220240612450 | Processed | | 13/04/2024 | BH0509019_230224FTO_869086 | 612450 |