| 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. |
| 0513023WL083768 | BH-13-023-002-00172900/239 | 1 | शंकर साह | 0513023002/IC/20515233 | JITPUR ME MEN ROAD SE UMANAND KE KHET HOTE HUYE BACHCHA MIYA KE KHET TAK PAIN URAHI KARY | 6995 | 0513023000NRG24150320240979769 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | BH0513023_160324APB_FTO_920817 | 979769 |
| 0513023WL0091331 | BH-13-023-002-00172900/239 | 1 | शंकर साह | 0513023002/IC/20515233 | JITPUR ME MEN ROAD SE UMANAND KE KHET HOTE HUYE BACHCHA MIYA KE KHET TAK PAIN URAHI KARY | 6995 | 0513023000NRG24130920241069778 | Yet to be process | | | | 1069778 |