| 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. |
| 0517005WL127064 | BH-17-005-012-02206810/1584 | 1 | DHIRAJ KUMAR | 0517005012/RC/20550102 | गुप्ता बॉध से लेकर रामउदगार यादव घर तक मिटटी भराई ईट सोलिग कार्य | 12632 | 0517005000NRG23310320230348614 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0517005_010423APB_FTO_2789 | 348614 |
| 0517005WL0129648 | BH-17-005-012-02206810/1584 | 1 | DHIRAJ KUMAR | 0517005012/RC/20550102 | गुप्ता बॉध से लेकर रामउदगार यादव घर तक मिटटी भराई ईट सोलिग कार्य | 12632 | 0517005000NRG23200520230359896 | Processed | | 25/05/2023 | BH0517005_220523FTO_170193 | 359896 |