| 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. |
| 0526022WL023978 | BH-26-022-001-02723500/3743 | 2 | vinod yadav | 0526022/FP/20340712 | GP AMAIYA K GRAM DULHAR ME RAMSWARUP YADAV KHET SE JHARU YADAV KHET TAK BANDH KA NIRMAN | 5257 | 0526022000NRG24090320240339582 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0526022_100324APB_FTO_904937 | 339582 |
| 0526022WL0026486 | BH-26-022-001-02723500/3743 | 2 | vinod yadav | 0526022/FP/20340712 | GP AMAIYA K GRAM DULHAR ME RAMSWARUP YADAV KHET SE JHARU YADAV KHET TAK BANDH KA NIRMAN | 5257 | 0526022000NRG24240420240390344 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390344 |