| 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. |
| 0504016WL013927 | BH-04-016-009-03661600/9499 | 1 | Ajay kumar | 0504016009/IC/20477521 | Kusudi me Gopal yadav ke ghar se nahar ke paschim Taraf Dharmpurwa gaw Kothila tak karha safai | 1678 | 0504016000NRG24210620230181309 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0504016_210623APB_FTO_293070 | 181309 |
| 0504016WL0016933 | BH-04-016-009-03661600/9499 | 1 | Ajay kumar | 0504016009/IC/20477521 | Kusudi me Gopal yadav ke ghar se nahar ke paschim Taraf Dharmpurwa gaw Kothila tak karha safai | 1678 | 0504016000NRG24030720230233828 | Processed | | 30/08/2023 | BH0504016_030723FTO_349926 | 233828 |