| 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. |
| 0510003WL151774 | BH-10-003-010-01638600/3674 | 1 | Mameshwar Singh | 0510003/FP/20321039 | GRAM MURA ME KANCHAN SINGH KE KHET SE SHUSHIL SINGH KE KHET TAK BANDH PER MITIKARAN KARAYA. | 14177 | 0510003000NRG23060420230430216 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0510003_060423APB_FTO_23113 | 430216 |
| 0510003WL0152770 | BH-10-003-010-01638600/3674 | 1 | Mameshwar Singh | 0510003/FP/20321039 | GRAM MURA ME KANCHAN SINGH KE KHET SE SHUSHIL SINGH KE KHET TAK BANDH PER MITIKARAN KARAYA. | 14177 | 0510003000NRG23220520230433754 | Yet to be process | | | | 433754 |