| 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. |
| 0514017WL004637 | BH-14-017-010-00302073/1799 | 1 | ganesh thakur | 0514017010/IF/20742195 | WARD 08 ME KRISHNKANT MISHRA S/O LATE TARAKANT MISHRA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 488 | 0514017000NRG24150520230070182 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0514017_160523APB_FTO_149099 | 70182 |
| 0514017WL0013176 | BH-14-017-010-00302073/1799 | 1 | ganesh thakur | 0514017010/IF/20742195 | WARD 08 ME KRISHNKANT MISHRA S/O LATE TARAKANT MISHRA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 488 | 0514017000NRG24240620230253987 | Processed | | 30/06/2023 | BH0514017_250623FTO_315108 | 253987 |