| 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. |
| 0509005WL000409 | BH-09-005-015-01746100/2221 | 1 | AMIT KUMAR RAM | 0509005015/IC/20464927 | GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. | 26 | 0509005000NRG24180420230010331 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0509005_220423APB_FTO_52276 | 10331 |
| 0509005WL0004714 | BH-09-005-015-01746100/2221 | 1 | AMIT KUMAR RAM | 0509005015/IC/20464927 | GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. | 26 | 0509005000NRG24200520230102270 | Processed | | 25/05/2023 | BH0509005_210523FTO_167096 | 102270 |