| 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. |
| 0511006WL008992 | BH-11-006-016-01452600/3870 | 1 | SHREE RAM MAHTO | 0511006016/IC/GIS/209921 | GRAM POKHARBHINDA PULIYA SE MOHIT SINGH KE KHET TAK KHAR KI SAFAI KARY | 2806 | 0511006000NRG24070620230095831 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | BH0511006_070623APB_FTO_236710 | 95831 |
| 0511006WL0009884 | BH-11-006-016-01452600/3870 | 1 | SHREE RAM MAHTO | 0511006016/IC/GIS/209921 | GRAM POKHARBHINDA PULIYA SE MOHIT SINGH KE KHET TAK KHAR KI SAFAI KARY | 2806 | 0511006000NRG24190620230118072 | Processed | | 30/08/2023 | BH0511006_290623FTO_333724 | 118072 |