| 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. |
| 0503011WL025015 | BH-03-011-019-03187600/3051 | 1 | Upendra Kumar | 0503011019/AV/20392579 | GP DEV KE GRAM RANNI ME S.L.W.M. KE ANTARGAT W.P.U. NIRMAN | 9735 | 0503011000NRG24311020230215260 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0503011_311023APB_FTO_639750 | 215260 |
| 0503011WL0030583 | BH-03-011-019-03187600/3051 | 1 | Upendra Kumar | 0503011019/AV/20392579 | GP DEV KE GRAM RANNI ME S.L.W.M. KE ANTARGAT W.P.U. NIRMAN | 9735 | 0503011000NRG24141220230236978 | Processed | | 01/02/2024 | BH0503011_151223FTO_735748 | 236978 |