| 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. |
| 0517010WL022124 | BH-17-010-014-02160170/1533 | 1 | RAJKUMAR SAHNI | 0517010014/WC/20578769 | Sarvjanik gara hanuman mandir ke bagal ke gadda ka urahi kary | 1705 | 0517010000NRG24150620230086440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0517010_150623APB_FTO_270365 | 86440 |
| 0517010WL0032259 | BH-17-010-014-02160170/1533 | 1 | RAJKUMAR SAHNI | 0517010014/WC/20578769 | Sarvjanik gara hanuman mandir ke bagal ke gadda ka urahi kary | 1705 | 0517010000NRG24260720230148630 | Processed | | 19/09/2023 | BH0517010_270723FTO_449224 | 148630 |