| 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. |
| 0509019WL029787 | BH-09-019-009-01696900/3188 | 1 | KARUN KUMAR PANDEY | 0509019009/FP/20341636 | GRMA FATEHPUR ME KABRISTAN SE BALISTAR RAY KE KHET BANDH KA NIRMAN KARYA | 3013 | 0509019000NRG24071120230396873 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509019_081123APB_FTO_657300 | 396873 |
| 0509019WL0044525 | BH-09-019-009-01696900/3188 | 1 | KARUN KUMAR PANDEY | 0509019009/FP/20341636 | GRMA FATEHPUR ME KABRISTAN SE BALISTAR RAY KE KHET BANDH KA NIRMAN KARYA | 3013 | 0509019000NRG24060220240578073 | Processed | | 25/03/2024 | BH0509019_080224FTO_840149 | 578073 |