| 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. |
| 0501017003WL008552 | BH-01-017-003-03003210/6446 | 1 | golu kumar | 0501017003/FP/20330331 | GRAM KHAROJ ME NITIN KUMAR KE KHET SE INDRADEV KE KHET TAK ALANG MARMATI KARYA | 3080 | 0501017003NRG24100620230123699 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | BH0501017_100623APB_FTO_251031 | 123699 |
| 0501017WL0011524 | BH-01-017-003-03003210/6446 | 1 | golu kumar | 0501017003/FP/20330331 | GRAM KHAROJ ME NITIN KUMAR KE KHET SE INDRADEV KE KHET TAK ALANG MARMATI KARYA | 3080 | 0501017003NRG24290620230192667 | Processed | | 19/09/2023 | BH0501017_290623FTO_333850 | 192667 |