| 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. |
| 0511014WL063488 | BH-11-014-006-01431800/2917 | 1 | KEWAL SINGH | 0511014006/FP/GIS/192025 | BHAGWANPUR ME SITAL MIYAN KE KHET SE LEKAR MAGAHIYA SIWAN TAK BAANDH ME MITTI BHARAI KARYA | 5454 | 0511014000NRG23310320230254078 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0511014_060423APB_FTO_21828 | 254078 |
| 0511014WL0065068 | BH-11-014-006-01431800/2917 | 1 | KEWAL SINGH | 0511014006/FP/GIS/192025 | BHAGWANPUR ME SITAL MIYAN KE KHET SE LEKAR MAGAHIYA SIWAN TAK BAANDH ME MITTI BHARAI KARYA | 5454 | 0511014000NRG23080520230267511 | Processed | | 20/09/2023 | BH0511014_040923FTO_519275 | 267511 |