| 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. |
| 0509020WL028505 | BH-09-020-005-01808700/2882 | 1 | SIKANDAR KUMAR | 0509020005/FP/20341425 | GRAM BISHUNPUR PIPRAHI NAGENDRA PRASAD KE KHET SE FULWARIYA SIMA TAK BANDH KA MITTIKARAN KARYA | 4841 | 0509020000NRG24041120230386149 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509020_081123APB_FTO_656391 | 386149 |
| 0509020WL0036486 | BH-09-020-005-01808700/2882 | 1 | SIKANDAR KUMAR | 0509020005/FP/20341425 | GRAM BISHUNPUR PIPRAHI NAGENDRA PRASAD KE KHET SE FULWARIYA SIMA TAK BANDH KA MITTIKARAN KARYA | 4841 | 0509020000NRG24181220230479431 | Processed | | 09/03/2024 | BH0509020_191223FTO_743202 | 479431 |