| 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. |
| 0523014WL046845 | BH-23-014-013-00829100/67 | 1 | मुसाइ विश्वास | 0523014013/DP/20383267 | PRIMARY SCHOOL LAXMIPUR SE SAROJ BISHWAS KE KHET TAK SADAK KINARE PLANTATION KARYA | 5621 | 0523014000NRG24041120230336630 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0523014_051123APB_FTO_649873 | 336630 |
| 0523014WL0056267 | BH-23-014-013-00829100/67 | 1 | मुसाइ विश्वास | 0523014013/DP/20383267 | PRIMARY SCHOOL LAXMIPUR SE SAROJ BISHWAS KE KHET TAK SADAK KINARE PLANTATION KARYA | 5621 | 0523014000NRG24181220230392291 | Processed | | 08/03/2024 | BH0523014_181223FTO_742262 | 392291 |