| 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. |
| 0511005WL004459 | BH-11-005-013-01483500/2036 | 1 | Prakash Kumar Singh | 0511005013/WC/GIS/177538 | Balesra Aganwari ke pas sarkari pokhra ka safai karya | 527 | 0511005000NRG24110520230039593 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0511005_150523APB_FTO_143741 | 39593 |
| 0511005WL0009229 | BH-11-005-013-01483500/2036 | 1 | Prakash Kumar Singh | 0511005013/WC/GIS/177538 | Balesra Aganwari ke pas sarkari pokhra ka safai karya | 527 | 0511005000NRG24100620230102494 | Processed | | 16/06/2023 | BH0511005_130623FTO_258904 | 102494 |