| 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. |
| 0511006WL009914 | BH-11-006-021-01450800/1109 | 1 | HARIHAR RAM | 0511006021/WC/GIS/210513 | GRAM RAMGADHWA ME CHHATH GHAT KE PAS SARKARI POKHRA KA JIRNOGHAR KARY | 3824 | 0511006000NRG24190620230118556 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511006_200623APB_FTO_289762 | 118556 |
| 0511006WL0012287 | BH-11-006-021-01450800/1109 | 1 | HARIHAR RAM | 0511006021/WC/GIS/210513 | GRAM RAMGADHWA ME CHHATH GHAT KE PAS SARKARI POKHRA KA JIRNOGHAR KARY | 3824 | 0511006000NRG24020720230155200 | Processed | | 02/09/2023 | BH0511006_120723FTO_408856 | 155200 |