| 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. |
| 0510012WL019205 | BH-10-012-015-01634500/2025 | 1 | AJAY RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 2070 | 0510012000NRG24200620230149614 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0510012_200623APB_FTO_288979 | 149614 |
| 0510012WL0022496 | BH-10-012-015-01634500/2025 | 1 | AJAY RAM | 0510012/IC/20475105 | GRAM RADIA ME SANTOSH RAY KE POKHRA SE LEKAR MANOJ PRASAD KE KHET TAK KHAND KI SAFAI KARYA | 2070 | 0510012000NRG24030720230185235 | Processed | | 30/08/2023 | BH0510012_030723FTO_350270 | 185235 |