| 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. |
| 0501014WL022102 | BH-01-014-013-02988410/709 | 1 | उतम कुमार | 0501014013/AV/20404130 | GRAM PANCHYAT MADHMA MAKHMILPUR KE GRAM PARIO ME WPU KA NIRMAN | 5286 | 0501014000NRG24230920230279324 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | BH0501014_031023APB_FTO_579580 | 279324 |
| 0501014WL0029693 | BH-01-014-013-02988410/709 | 1 | उतम कुमार | 0501014013/AV/20404130 | GRAM PANCHYAT MADHMA MAKHMILPUR KE GRAM PARIO ME WPU KA NIRMAN | 5286 | 0501014000NRG24251120230306778 | Processed | | 01/02/2024 | BH0501014_061223FTO_712180 | 306778 |