| 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. |
| 0522009WL021449 | BH-22-009-007-00993901/3801 | 1 | SURESH KUMAR SUMAN | 0522009007/IF/GIS/215906 | WARD NO 09 ME SURESH KR SUMAN S/O PARMESWARI YADAV KE NIJI JAMIN ME PALANTATION KARY | 3051 | 0522009000NRG24010820230189566 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0522009_010823APB_FTO_458092 | 189566 |
| 0522009WL0031676 | BH-22-009-007-00993901/3801 | 1 | SURESH KUMAR SUMAN | 0522009007/IF/GIS/215906 | WARD NO 09 ME SURESH KR SUMAN S/O PARMESWARI YADAV KE NIJI JAMIN ME PALANTATION KARY | 3051 | 0522009000NRG24061020230214473 | Processed | | 01/01/2024 | BH0522009_091123FTO_658677 | 214473 |