| 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. |
| 0517004WL015143 | BH-17-004-006-02213600/3214 | 1 | Hariom Kumar | 0517004006/IF/20785490 | Amarnath singh / suresh singh ke niji jamin par merdhband karya | 956 | 0517004000NRG24240520230049989 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0517004_240523APB_FTO_178180 | 49989 |
| 0517004WL0019063 | BH-17-004-006-02213600/3214 | 1 | Hariom Kumar | 0517004006/IF/20785490 | Amarnath singh / suresh singh ke niji jamin par merdhband karya | 956 | 0517004000NRG24050620230069568 | Processed | | 10/06/2023 | BH0517004_050623FTO_227085 | 69568 |