| 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. |
| 0504013WL014062 | BH-04-013-006-03561471/3568 | 1 | SURYADEV SINGH | 0504013/IC/20473935 | NASARIGANJ NOKHA MANE ROAD KE PUL SE BAKAS BABA TAK KAAW NADI KI SAPHAI. BHAG - 1 | 1189 | 0504013000NRG24220620230184497 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | BH0504013_220623APB_FTO_298055 | 184497 |
| 0504013WL0022807 | BH-04-013-006-03561471/3568 | 1 | SURYADEV SINGH | 0504013/IC/20473935 | NASARIGANJ NOKHA MANE ROAD KE PUL SE BAKAS BABA TAK KAAW NADI KI SAPHAI. BHAG - 1 | 1189 | 0504013000NRG24070820230280626 | Processed | | 19/09/2023 | BH0504013_070823FTO_470697 | 280626 |