| 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. |
| 0501011005WL013203 | BH-01-011-005-02954100/2994 | 1 | NIRAJ KUMAR | 0501011005/IC/20477041 | GRAM PALI ME PARMA RAY KE KHET SE KASHI RAY KE KHET TAK PAIN URAHI KARYA | 3021 | 0501011005NRG24060720230227951 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0501011_060723APB_FTO_366981 | 227951 |
| 0501011WL0019845 | BH-01-011-005-02954100/2994 | 1 | NIRAJ KUMAR | 0501011005/IC/20477041 | GRAM PALI ME PARMA RAY KE KHET SE KASHI RAY KE KHET TAK PAIN URAHI KARYA | 3021 | 0501011005NRG24020920230271898 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 271898 |