| 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. |
| 0550005WL005169 | BH-50-005-001-04397220/2262 | 1 | Sunil Kumar | 0550005001/IF/20764826 | Gram Bhagdasa Me Tuntun Gosami Ke Jamin Me Khet Pokhari Ka Nirman | 1769 | 0550005000NRG24130520230077251 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | BH0550005_180523APB_FTO_158689 | 77251 |
| 0550005WL0012348 | BH-50-005-001-04397220/2262 | 1 | Sunil Kumar | 0550005001/IF/20764826 | Gram Bhagdasa Me Tuntun Gosami Ke Jamin Me Khet Pokhari Ka Nirman | 1769 | 0550005000NRG24250620230219746 | Processed | | 16/04/2024 | BH0550005_020324FTO_887395 | 219746 |