| 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. |
| 0511003WL064725 | BH-11-003-016-01417400/4 | 1 | उपेन्द्र राम | 0511003016/WC/GIS/196720 | GRAM BHOPATPUR ME RADHAKISHUN BHAGAT KE NIJI JAMIN ME POKHARA KA KHUDAYI KARY | 6892 | 0511003000NRG23060420230265664 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0511003_060423APB_FTO_23035 | 265664 |
| 0511003WL0065076 | BH-11-003-016-01417400/4 | 1 | उपेन्द्र राम | 0511003016/WC/GIS/196720 | GRAM BHOPATPUR ME RADHAKISHUN BHAGAT KE NIJI JAMIN ME POKHARA KA KHUDAYI KARY | 6892 | 0511003000NRG23160520230267525 | Processed | | 24/05/2023 | BH0511003_160523FTO_150334 | 267525 |