| 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. |
| 0511007WL010244 | BH-11-007-001-01497400/1874 | 1 | Gyanti Devi | 0511007001/FP/GIS/209097 | GRAM SEMRAHI PRBHU YADAV KE KHET SE BAHADUR YADAV KE BATHAN TAK FASL SURKSHA BANDH NIRMAN KARY | 1438 | 0511007000NRG24210620230126523 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511007_210623APB_FTO_296363 | 126523 |
| 0511007WL0024565 | BH-11-007-001-01497400/1874 | 1 | Gyanti Devi | 0511007001/FP/GIS/209097 | GRAM SEMRAHI PRBHU YADAV KE KHET SE BAHADUR YADAV KE BATHAN TAK FASL SURKSHA BANDH NIRMAN KARY | 1438 | 0511007000NRG24150920230215234 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 215234 |