| 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. |
| 0509008WL028851 | BH-09-008-016-01794600/1061 | 1 | DINESH RAM | 0509008016/FP/20342572 | GRAM MADARPUR ME RAMESH RAY KE KHET SE LEKAR SHIV KUMAR RAY KE KHET TAK BANDH KA JIRNODHAR | 6824 | 0509008000NRG24061120230389703 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509008_081123APB_FTO_657749 | 389703 |
| 0509008WL0037043 | BH-09-008-016-01794600/1061 | 1 | DINESH RAM | 0509008016/FP/20342572 | GRAM MADARPUR ME RAMESH RAY KE KHET SE LEKAR SHIV KUMAR RAY KE KHET TAK BANDH KA JIRNODHAR | 6824 | 0509008000NRG24201220230486876 | Processed | | 25/03/2024 | BH0509008_050124FTO_783751 | 486876 |