| 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. |
| 0510012WL012264 | BH-10-012-016-01638300/2315 | 1 | Maya Kumari | 0510012/WC/20571518 | Gram Panchayat Patedha me sarkari pokhra ki udhai kary. | 1143 | 0510012000NRG24250520230082478 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | BH0510012_250523APB_FTO_183225 | 82478 |
| 0510012WL0015591 | BH-10-012-016-01638300/2315 | 1 | Maya Kumari | 0510012/WC/20571518 | Gram Panchayat Patedha me sarkari pokhra ki udhai kary. | 1143 | 0510012000NRG24050620230110375 | Processed | | 12/06/2023 | BH0510012_060623FTO_229601 | 110375 |