| 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. |
| 0510012015WL056729 | BH-10-012-015-01634500/299 | 1 | भरत साह | 0510012015/LD/20398220 | GRAM SAREYA ME WARD NO 11 ME SATI ASTHAN KE PRANGAN ME MITIKARAN KARYA | 5397 | 0510012015NRG24031120230264780 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510012_031123APB_FTO_645361 | 264780 |
| 0510012WL0059880 | BH-10-012-015-01634500/299 | 1 | भरत साह | 0510012015/LD/20398220 | GRAM SAREYA ME WARD NO 11 ME SATI ASTHAN KE PRANGAN ME MITIKARAN KARYA | 5397 | 0510012015NRG24161120230274914 | Processed | | 01/01/2024 | BH0510012_161123FTO_668757 | 274914 |