| 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. |
| 0514007WL043582 | BH-14-007-021-00337700/2532 | 1 | JITENDRA KUMAR | 0514007021/LD/20393638 | GRAM MAUDAH ME MANREGA BHABAN KE PRAGAN ME MITTI BHARAI KARY | 18534 | 0514007000NRG24200220240502175 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0514007_200224APB_FTO_863374 | 502175 |
| 0514007WL0053434 | BH-14-007-021-00337700/2532 | 1 | JITENDRA KUMAR | 0514007021/LD/20393638 | GRAM MAUDAH ME MANREGA BHABAN KE PRAGAN ME MITTI BHARAI KARY | 18534 | 0514007000NRG24270420240605703 | Processed | | 03/05/2024 | BH0514007_280424FTO_58280 | 605703 |