| 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. |
| 0521017WL022018 | BH-21-017-001-01073700/1972 | 1 | अंजय कुमार | 0521017001/IF/GIS/210074 | GP ITAHRI KE WN 08 ME AJAY KUMAR S/O DIPNARYAN YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4537 | 0521017000NRG24160620230423527 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_170623APB_FTO_280390 | 423527 |
| 0521017WL0028105 | BH-21-017-001-01073700/1972 | 1 | अंजय कुमार | 0521017001/IF/GIS/210074 | GP ITAHRI KE WN 08 ME AJAY KUMAR S/O DIPNARYAN YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4537 | 0521017000NRG24030720230563386 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563386 |