| 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. |
| 0510003WL057179 | BH-10-003-006-01564900/2291 | 1 | Chandrawati devi | 0510003006/IF/20899774 | GRAM DARAILI MATHIYA ME JAIPRAKASH YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA | 6978 | 0510003000NRG24031120230265875 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510003_061123APB_FTO_650548 | 265875 |
| 0510003WL0060454 | BH-10-003-006-01564900/2291 | 1 | Chandrawati devi | 0510003006/IF/20899774 | GRAM DARAILI MATHIYA ME JAIPRAKASH YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA | 6978 | 0510003000NRG24171120230277536 | Processed | | 01/01/2024 | BH0510003_171123FTO_673540 | 277536 |