| 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. |
| 0515004WL009113 | BH-15-004-015-01258000/1907 | 1 | GITA DEVI | 0515004/IF/20757806 | CHANDAN KUMAR S/O SAMBHU MISHRA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4527 | 0515004000NRG24170620230235394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0515004_170623APB_FTO_278027 | 235394 |
| 0515004WL0012802 | BH-15-004-015-01258000/1907 | 1 | GITA DEVI | 0515004/IF/20757806 | CHANDAN KUMAR S/O SAMBHU MISHRA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4527 | 0515004000NRG24020720230341140 | Processed | | 19/09/2023 | BH0515004_250723FTO_443274 | 341140 |