| 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. |
| 0511009WL034144 | BH-11-009-016-01512200/3448 | 1 | Lalmani Devi | 0511009016/DP/GIS/222518 | GRAM SAREYA NARENDRA ME VINOD YADAV KE KHET SE LAKHI MAHATO KE KHET TK NAHAR KE KINARE VRIKSHAROPAN | 3882 | 0511009000NRG24281020230236720 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511009_281023APB_FTO_633501 | 236720 |
| 0511009WL0038761 | BH-11-009-016-01512200/3448 | 1 | Lalmani Devi | 0511009016/DP/GIS/222518 | GRAM SAREYA NARENDRA ME VINOD YADAV KE KHET SE LAKHI MAHATO KE KHET TK NAHAR KE KINARE VRIKSHAROPAN | 3882 | 0511009000NRG24231120230251210 | Rejected | Account closed | 02/01/2024 | BH0511009_231123FTO_685080 | 251210 |
| 0511009WL0048196 | BH-11-009-016-01512200/3448 | 1 | Lalmani Devi | 0511009016/DP/GIS/222518 | GRAM SAREYA NARENDRA ME VINOD YADAV KE KHET SE LAKHI MAHATO KE KHET TK NAHAR KE KINARE VRIKSHAROPAN | 3882 | 0511009000NRG24220120240301518 | Processed | | 25/03/2024 | BH0511009_220124FTO_811267 | 301518 |