| 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. |
| 0511006WL034843 | BH-11-006-019-01448700/1688 | 1 | Pradeep yadav | 0511006019/DP/GIS/225270 | GRAM TOLA SIPAYA ME KRISHI FARM K JAMIN ME BANDH KINARE BRIKSHAROPAN KARY | 11499 | 0511006000NRG24021120230239081 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511006_031123APB_FTO_646396 | 239081 |
| 0511006WL0037171 | BH-11-006-019-01448700/1688 | 1 | Pradeep yadav | 0511006019/DP/GIS/225270 | GRAM TOLA SIPAYA ME KRISHI FARM K JAMIN ME BANDH KINARE BRIKSHAROPAN KARY | 11499 | 0511006000NRG24161120230246791 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 246791 |