| 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. |
| 0511004WL009702 | BH-11-004-001-01466900/2712 | 1 | LALAN YADAV | 0511004/IC/20486197 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 07 SE RD 11 TAK ANDRUNI BHAG ME SOL EVM JANGAL JHAD S | 2218 | 0511004000NRG24160620230112967 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511004_200623APB_FTO_289848 | 112967 |
| 0511004WL0012964 | BH-11-004-001-01466900/2712 | 1 | LALAN YADAV | 0511004/IC/20486197 | GP LINE BAJAR KE KHALISPUR UP VITRANI NAHAR RD 07 SE RD 11 TAK ANDRUNI BHAG ME SOL EVM JANGAL JHAD S | 2218 | 0511004000NRG24050720230161759 | Processed | | 19/09/2023 | BH0511004_050723FTO_363209 | 161759 |