| 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. |
| 0510002WL056284 | BH-10-002-001-01622700/1410 | 1 | देवधारी राम | 0510002001/LD/20368250 | GRAM DARAILA ME PRATHAMIK VIDHYALAY KE PRANGAN ME MITTI BHARAY | 3297 | 0510002000NRG24021120230263714 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510002_051123APB_FTO_649850 | 263714 |
| 0510002WL0061882 | BH-10-002-001-01622700/1410 | 1 | देवधारी राम | 0510002001/LD/20368250 | GRAM DARAILA ME PRATHAMIK VIDHYALAY KE PRANGAN ME MITTI BHARAY | 3297 | 0510002000NRG24241120230283890 | Processed | | 01/02/2024 | BH0510002_061223FTO_712327 | 283890 |