| 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. |
| 0501018003WL011362 | BH-01-018-003-03021300/1390 | 1 | धीरेन्द्र कुमार | 0501018003/FP/20320301 | Gram dekuli me Ujjwal Sharma ke Ghar se langta Ghat pul Tak mitti bharai karya. | 1743 | 0501018003NRG24280620230189228 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0501018_280623APB_FTO_331165 | 189228 |
| 0501018WL0020460 | BH-01-018-003-03021300/1390 | 1 | धीरेन्द्र कुमार | 0501018003/FP/20320301 | Gram dekuli me Ujjwal Sharma ke Ghar se langta Ghat pul Tak mitti bharai karya. | 1743 | 0501018003NRG24080920230274099 | Processed | | 19/09/2023 | BH0501018_080923FTO_531371 | 274099 |