| 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. |
| 0501017010WL013710 | BH-01-017-010-03000610/4722 | 1 | VIKASH KUMAR | 0501017010/FP/20327586 | GRAM BHIMPURA ME ARJUN SHARMA KE GHAR SE LEKAR SIYARAM SHARMA KE KHET TAK MITTI BHARAI KARYA | 5156 | 0501017010NRG24090720230241263 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0501017_090723APB_FTO_391011 | 241263 |
| 0501017WL0023912 | BH-01-017-010-03000610/4722 | 1 | VIKASH KUMAR | 0501017010/FP/20327586 | GRAM BHIMPURA ME ARJUN SHARMA KE GHAR SE LEKAR SIYARAM SHARMA KE KHET TAK MITTI BHARAI KARYA | 5156 | 0501017010NRG24051020230284659 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0501017_051023FTO_585505 | 284659 |
| 0501017WL0047103 | BH-01-017-010-03000610/4722 | 1 | VIKASH KUMAR | 0501017010/FP/20327586 | GRAM BHIMPURA ME ARJUN SHARMA KE GHAR SE LEKAR SIYARAM SHARMA KE KHET TAK MITTI BHARAI KARYA | 5156 | 0501017010NRG24310320240467243 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0501017_310324FTO_974871 | 467243 |
| 0501017WL0048442 | BH-01-017-010-03000610/4722 | 1 | VIKASH KUMAR | 0501017010/FP/20327586 | GRAM BHIMPURA ME ARJUN SHARMA KE GHAR SE LEKAR SIYARAM SHARMA KE KHET TAK MITTI BHARAI KARYA | 5156 | 0501017010NRG24230420240482166 | Processed | | 29/04/2024 | BH0501017_230424FTO_45782 | 482166 |