| 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. |
| 0511011WL035082 | BH-11-011-011-01489200/335 | 1 | राजाराम राम | 0511011/IF/20921214 | GRAM FULUNGANI ME BALIRAM CHAUDHARY SO MOTILAL CHAUDHARY KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 3259 | 0511011000NRG24041120230239805 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511011_041123APB_FTO_647442 | 239805 |
| 0511011WL0037175 | BH-11-011-011-01489200/335 | 1 | राजाराम राम | 0511011/IF/20921214 | GRAM FULUNGANI ME BALIRAM CHAUDHARY SO MOTILAL CHAUDHARY KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 3259 | 0511011000NRG24161120230246805 | Rejected | No Such Account | 02/01/2024 | BH0511011_161123FTO_668723 | 246805 |
| 0511011WL0057023 | BH-11-011-011-01489200/335 | 1 | राजाराम राम | 0511011/IF/20921214 | GRAM FULUNGANI ME BALIRAM CHAUDHARY SO MOTILAL CHAUDHARY KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 3259 | 0511011000NRG24120320240346992 | Rejected | No Such Account | 18/04/2024 | BH0511011_120324FTO_909828 | 346992 |
| 0511011WL0062102 | BH-11-011-011-01489200/335 | 1 | राजाराम राम | 0511011/IF/20921214 | GRAM FULUNGANI ME BALIRAM CHAUDHARY SO MOTILAL CHAUDHARY KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 3259 | 0511011000NRG24040520240378981 | Processed | | 08/05/2024 | BH0511011_040524FTO_69695 | 378981 |