| 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. |
| 0509008WL002139 | BH-09-008-006-01798600/3679 | 1 | PANKAJ KUMAR RAM | 0509008/IC/20421770 | DHORLAHI KAITHAL WARD 3 ME BRIJMOHAN SINGH KE GHAR K PAS SE LEKR POKHRA PAR TK PAIN KA SAFAI KARYA | 846 | 0509008000NRG24050520230053273 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0509008_070523APB_FTO_116421 | 53273 |
| 0509008WL0004744 | BH-09-008-006-01798600/3679 | 1 | PANKAJ KUMAR RAM | 0509008/IC/20421770 | DHORLAHI KAITHAL WARD 3 ME BRIJMOHAN SINGH KE GHAR K PAS SE LEKR POKHRA PAR TK PAIN KA SAFAI KARYA | 846 | 0509008000NRG24200520230102886 | Processed | | 25/05/2023 | BH0509008_210523FTO_166897 | 102886 |