| 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. |
| 0510005WL057178 | BH-10-005-018-01607700/1447 | 1 | CHHATHU YADAV | 0510005018/LD/20405226 | Gram Baghauni Me Wpu Ke Pas Mitti Bharai Karay | 3219 | 0510005000NRG24031120230265829 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510005_041123APB_FTO_648372 | 265829 |
| 0510005WL0060059 | BH-10-005-018-01607700/1447 | 1 | CHHATHU YADAV | 0510005018/LD/20405226 | Gram Baghauni Me Wpu Ke Pas Mitti Bharai Karay | 3219 | 0510005000NRG24161120230275513 | Processed | | 01/01/2024 | BH0510005_171123FTO_674344 | 275513 |