| 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. |
| 0510012WL002871 | BH-10-012-014-01591600/4091 | 1 | mainuddin miya | 0510012014/IF/20546676 | gram pipra khurd me ravi bhushan kumar ke niji jamin me khet phokhari | 303 | 0510012000NRG24240420230022120 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0510012_250423APB_FTO_61804 | 22120 |
| 0510012WL0013379 | BH-10-012-014-01591600/4091 | 1 | mainuddin miya | 0510012014/IF/20546676 | gram pipra khurd me ravi bhushan kumar ke niji jamin me khet phokhari | 303 | 0510012000NRG24290520230092685 | Processed | | 07/06/2023 | BH0510012_310523FTO_204604 | 92685 |