| 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. |
| 0501011WL005493 | BH-01-011-018-02961700/1581 | 1 | Sheela kumari | 0501011/IC/20467323 | GRAM PARRI KE PURAB RAM BHAROSA VERMA KE KHET SE ACCHE LAL VERMA KE KHET TAK AAHAR URAHI KARYA | 1307 | 0501011000NRG24230520230070701 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0501011_230523APB_FTO_175190 | 70701 |
| 0501011WL0010010 | BH-01-011-018-02961700/1581 | 1 | Sheela kumari | 0501011/IC/20467323 | GRAM PARRI KE PURAB RAM BHAROSA VERMA KE KHET SE ACCHE LAL VERMA KE KHET TAK AAHAR URAHI KARYA | 1307 | 0501011000NRG24200620230158203 | Processed | | 28/06/2023 | BH0501011_200623FTO_287218 | 158203 |