| 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. |
| 0517014WL016179 | BH-17-014-006-02239200/2677 | 1 | पुजा देवो | 0517014006/IF/20809564 | Madan paswan pita sahdev paswan ke niji jamin pe khet pokhari nirman karya | 1228 | 0517014000NRG24270520230054668 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0517014_010623APB_FTO_211969 | 54668 |
| 0517014WL0044505 | BH-17-014-006-02239200/2677 | 1 | पुजा देवो | 0517014006/IF/20809564 | Madan paswan pita sahdev paswan ke niji jamin pe khet pokhari nirman karya | 1228 | 0517014000NRG24040920230178459 | Processed | | 02/11/2023 | BH0517014_101023FTO_600113 | 178459 |