| 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. |
| 0502001WL019212 | BH-02-001-003-02898100/3529 | 1 | NIVASH KUMAR | 0502001003/FP/GIS/222003 | GP Keshopur ke Mansingpur me Jitendra ke khar se Rajendra yd ke khet tk Merh nirman work | 5644 | 0502001000NRG24190720230385278 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0502001_210723APB_FTO_434569 | 385278 |
| 0502001WL0026161 | BH-02-001-003-02898100/3529 | 1 | NIVASH KUMAR | 0502001003/FP/GIS/222003 | GP Keshopur ke Mansingpur me Jitendra ke khar se Rajendra yd ke khet tk Merh nirman work | 5644 | 0502001000NRG24210920230431311 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431311 |