| 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. |
| 0521014WL063652 | BH-21-014-024-01068000/3501 | 1 | NITISH KUMAR | 0521014024/IF/GIS/220714 | GP BHATAUNI ME JIVIKA DIDI PRIYANKA KUMARI W/O NITISH KUMAR KE NIJI JAMIN ME VERMI COMPOST & PRTI/JA | 34812 | 0521014000NRG24180320240931544 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0521014_200324APB_FTO_927402 | 931544 |
| 0521014WL0070509 | BH-21-014-024-01068000/3501 | 1 | NITISH KUMAR | 0521014024/IF/GIS/220714 | GP BHATAUNI ME JIVIKA DIDI PRIYANKA KUMARI W/O NITISH KUMAR KE NIJI JAMIN ME VERMI COMPOST & PRTI/JA | 34812 | 0521014000NRG24260420241012067 | Processed | | 02/05/2024 | BH0521014_260424FTO_53818 | 1012067 |