| 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. |
| 0510012015WL018993 | BH-10-012-015-01591200/1813 | 1 | SURENDRA RAM | 0510012015/IC/20473111 | GRAM BALAU ME WARD NO 14 TRILOKI THAKUR KE KHET SE RAMESHWAR KUNWAR KE KHET TAK KHAND KI SAFAI KARYA | 2111 | 0510012015NRG24200620230147544 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0510012_200623APB_FTO_287263 | 147544 |
| 0510012WL0022733 | BH-10-012-015-01591200/1813 | 1 | SURENDRA RAM | 0510012015/IC/20473111 | GRAM BALAU ME WARD NO 14 TRILOKI THAKUR KE KHET SE RAMESHWAR KUNWAR KE KHET TAK KHAND KI SAFAI KARYA | 2111 | 0510012015NRG24040720230186976 | Processed | | 19/09/2023 | BH0510012_050723FTO_360185 | 186976 |