| 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. |
| 0510012WL056521 | BH-10-012-002-01668100/935 | 1 | संदीप कुमार | 0510012/IC/20493740 | Gram sonbarsha me tinmuha pul ke pas se lekar malbabu ke pul tak khari ka khudai karya | 5448 | 0510012000NRG24021120230264315 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510012_021123APB_FTO_643611 | 264315 |
| 0510012WL0060048 | BH-10-012-002-01668100/935 | 1 | संदीप कुमार | 0510012/IC/20493740 | Gram sonbarsha me tinmuha pul ke pas se lekar malbabu ke pul tak khari ka khudai karya | 5448 | 0510012000NRG24161120230275362 | Processed | | 01/01/2024 | BH0510012_161123FTO_669986 | 275362 |