| 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. |
| 0511007WL035412 | BH-11-007-012-01492400/2539 | 1 | NARESH SAHANI | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4794 | 0511007000NRG24081120230241874 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511007_081123APB_FTO_656620 | 241874 |
| 0511007WL0050487 | BH-11-007-012-01492400/2539 | 1 | NARESH SAHANI | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4794 | 0511007000NRG24020220240312648 | Processed | | 25/03/2024 | BH0511007_020224FTO_830940 | 312648 |