| 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. |
| 0501003002WL010427 | BH-01-003-002-02942730/4056 | 1 | SUNAINI DEVI | 0501003002/FP/20332057 | GRAM TARANPUR ME VIRENDRA SINGH KE KHET SE LEKAR UMESH SINGH KE KHET TAK ALANG NIRMAN KARYA | 318 | 0501003002NRG24220620230167338 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | BH0501003_230623APB_FTO_304399 | 167338 |
| 0501003WL0020725 | BH-01-003-002-02942730/4056 | 1 | SUNAINI DEVI | 0501003002/FP/20332057 | GRAM TARANPUR ME VIRENDRA SINGH KE KHET SE LEKAR UMESH SINGH KE KHET TAK ALANG NIRMAN KARYA | 318 | 0501003002NRG24110920230274860 | Processed | | 21/09/2023 | BH0501003_120923FTO_540329 | 274860 |