| 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. |
| 0511004WL040169 | BH-11-004-014-01472200/986 | 1 | उमेश साह | 0511004/FP/20336165 | GRAM MIRJAPUR WARD NO 6 PUL SE PURAB JANE WALI KARISHI KARY HETU JAMIDARI BANDH KA MARAMATI KARY | 6223 | 0511004000NRG24011220230257756 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511004_021223APB_FTO_704289 | 257756 |
| 0511004WL0042656 | BH-11-004-014-01472200/986 | 1 | उमेश साह | 0511004/FP/20336165 | GRAM MIRJAPUR WARD NO 6 PUL SE PURAB JANE WALI KARISHI KARY HETU JAMIDARI BANDH KA MARAMATI KARY | 6223 | 0511004000NRG24191220230270525 | Processed | | 08/03/2024 | BH0511004_191223FTO_743454 | 270525 |