| 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. |
| 0510012WL056276 | BH-10-012-012-01631400/57203 | 1 | Mosafir ram | 0510012012/IC/20487536 | Gram Deoria me Noniyadih se ramgharha sima tak ki khad ki safai kary | 5471 | 0510012000NRG24021120230263638 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510012_031123APB_FTO_645529 | 263638 |
| 0510012WL0059878 | BH-10-012-012-01631400/57203 | 1 | Mosafir ram | 0510012012/IC/20487536 | Gram Deoria me Noniyadih se ramgharha sima tak ki khad ki safai kary | 5471 | 0510012000NRG24161120230274904 | Processed | | 01/01/2024 | BH0510012_161123FTO_668759 | 274904 |