| 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. |
| 0503001WL010352 | BH-03-001-008-03122200/3883 | 1 | AKHILESH KUMAR | 0503001008/IC/20469152 | gp sonpura ke jaitpur me ashok singh ke khet se nadi tak nara udahi karya | 2789 | 0503001000NRG24290620230146537 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0503001_290623APB_FTO_334696 | 146537 |
| 0503001WL0044318 | BH-03-001-008-03122200/3883 | 1 | AKHILESH KUMAR | 0503001008/IC/20469152 | gp sonpura ke jaitpur me ashok singh ke khet se nadi tak nara udahi karya | 2789 | 0503001000NRG24060520240352492 | Processed | | 09/05/2024 | BH0503001_060524FTO_73926 | 352492 |