| 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. |
| 0510003WL057512 | BH-10-003-010-01637200/3665 | 1 | PARVATI DEVI | 0510003010/LD/20404532 | GRAM MAHUJA ME MADHYA VIDHAYALAYA KE PRAGAN ME MITTI BHARAI KARYA. | 7238 | 0510003000NRG24041120230267691 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510003_061123APB_FTO_650583 | 267691 |
| 0510003WL0060224 | BH-10-003-010-01637200/3665 | 1 | PARVATI DEVI | 0510003010/LD/20404532 | GRAM MAHUJA ME MADHYA VIDHAYALAYA KE PRAGAN ME MITTI BHARAI KARYA. | 7238 | 0510003000NRG24171120230276155 | Rejected | No Such Account | 02/01/2024 | BH0510003_171123FTO_673470 | 276155 |
| 0510003WL0080387 | BH-10-003-010-01637200/3665 | 1 | PARVATI DEVI | 0510003010/LD/20404532 | GRAM MAHUJA ME MADHYA VIDHAYALAYA KE PRAGAN ME MITTI BHARAI KARYA. | 7238 | 0510003000NRG24050220240357695 | Processed | | 25/03/2024 | BH0510003_050224FTO_836014 | 357695 |