| 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. |
| 0511008WL050722 | BH-11-008-010-01506900/7611 | 1 | Pramod Kumar | 0511008010/IF/GIS/239476 | Gram Kholua shriram me babita devi ke niji jamin me pokhar | 5866 | 0511008000NRG24030220240313509 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0511008_070224APB_FTO_837981 | 313509 |
| 0511008WL0059942 | BH-11-008-010-01506900/7611 | 1 | Pramod Kumar | 0511008010/IF/GIS/239476 | Gram Kholua shriram me babita devi ke niji jamin me pokhar | 5866 | 0511008000NRG24300320240364019 | Processed | | 16/04/2024 | BH0511008_010424FTO_2130 | 364019 |