| 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. |
| 0509020WL019034 | BH-09-020-005-01808700/5528 | 1 | SURAJ KUMAR | 0509020005/FP/20330058 | GRAM KAUTAKA LACHHI KRIPAL SINGH KE KHET SE BISA SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA | 3971 | 0509020000NRG24170920230328467 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | BH0509020_230923APB_FTO_560818 | 328467 |
| 0509020WL0023209 | BH-09-020-005-01808700/5528 | 1 | SURAJ KUMAR | 0509020005/FP/20330058 | GRAM KAUTAKA LACHHI KRIPAL SINGH KE KHET SE BISA SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA | 3971 | 0509020000NRG24071020230349221 | Processed | | 02/11/2023 | BH0509020_081023FTO_594465 | 349221 |