| 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. |
| 0502011WL016542 | BH-02-011-007-02858900/1220 | 1 | CHANDAN KUMAR | 0502011/IC/20488942 | gram utarthu me dumri pul se bagmarua hote khedu khandha tak payeen khudai_samiti | 1237 | 0502011000NRG24050720230322991 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0502011_050723APB_FTO_364372 | 322991 |
| 0502011WL0026215 | BH-02-011-007-02858900/1220 | 1 | CHANDAN KUMAR | 0502011/IC/20488942 | gram utarthu me dumri pul se bagmarua hote khedu khandha tak payeen khudai_samiti | 1237 | 0502011000NRG24220920230431522 | Processed | | 02/11/2023 | BH0502011_290923FTO_573825 | 431522 |