| 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. |
| 0520001WL074616 | BH-20-001-012-00387700/1710 | 1 | NANTUN GARERI | 0520001012/FP/20342468 | Chandeshwar Yadav Ke Khet se Prashans Ram ke Khet tak Rato Nadi ke Bandh ka Marammati kary | 10363 | 0520001000NRG24061120230335346 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520001_061123APB_FTO_651895 | 335346 |
| 0520001WL0082146 | BH-20-001-012-00387700/1710 | 1 | NANTUN GARERI | 0520001012/FP/20342468 | Chandeshwar Yadav Ke Khet se Prashans Ram ke Khet tak Rato Nadi ke Bandh ka Marammati kary | 10363 | 0520001000NRG24251120230353968 | Processed | | 01/01/2024 | BH0520001_051223FTO_708380 | 353968 |