| 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. |
| 0523014WL015092 | BH-23-014-011-00820500/726 | 1 | शब्बीर | 0523014011/RC/20633880 | PHULPUR MAHBUB KE GHAR SE MOLWI JAINUDDIN KE GHAR TAK MITTI BHARAI WORK | 2199 | 0523014000NRG24130620230135856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | BH0523014_140623APB_FTO_264180 | 135856 |
| 0523014WL0024618 | BH-23-014-011-00820500/726 | 1 | शब्बीर | 0523014011/RC/20633880 | PHULPUR MAHBUB KE GHAR SE MOLWI JAINUDDIN KE GHAR TAK MITTI BHARAI WORK | 2199 | 0523014000NRG24250720230257698 | Processed | | 19/09/2023 | BH0523014_260723FTO_445327 | 257698 |