| 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. |
| 0511007WL035412 | BH-11-007-012-01492500/2062 | 1 | Rabri kumari | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4797 | 0511007000NRG24081120230241934 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511007_081123APB_FTO_656620 | 241934 |
| 0511007WL0043529 | BH-11-007-012-01492500/2062 | 1 | Rabri kumari | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4797 | 0511007000NRG24231220230274459 | Processed | | 09/03/2024 | BH0511007_231223FTO_757124 | 274459 |