| 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. |
| 0511014WL009960 | BH-11-014-006-01431800/2891 | 1 | DHUJRAJ BAITHA | 0511014/IC/20487565 | BHAGWANPUR ME SIKATIYA SIMA 9 POINT 25 RD SE 11 POINT 2 RD TK KOREYA VITARNI NAHAR KA GAAD SAFAI | 1547 | 0511014000NRG24190620230119351 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511014_210623APB_FTO_294420 | 119351 |
| 0511014WL0012495 | BH-11-014-006-01431800/2891 | 1 | DHUJRAJ BAITHA | 0511014/IC/20487565 | BHAGWANPUR ME SIKATIYA SIMA 9 POINT 25 RD SE 11 POINT 2 RD TK KOREYA VITARNI NAHAR KA GAAD SAFAI | 1547 | 0511014000NRG24040720230158176 | Processed | | 24/04/2024 | BH0511014_130424FTO_33788 | 158176 |