| 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. |
| 0501014WL017805 | BH-01-014-019-02996300/3029 | 1 | LAWKUSH KUMAR | 0501014019/RC/20609677 | Gram panchayat katka paigamberpur me WPU ke prangan me mitti bharai aur paver block kary | 4479 | 0501014000NRG24180820230265462 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0501014_190823APB_FTO_493734 | 265462 |
| 0501014WL0020663 | BH-01-014-019-02996300/3029 | 1 | LAWKUSH KUMAR | 0501014019/RC/20609677 | Gram panchayat katka paigamberpur me WPU ke prangan me mitti bharai aur paver block kary | 4479 | 0501014000NRG24090920230274655 | Processed | | 19/09/2023 | BH0501014_090923FTO_533122 | 274655 |