| 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. |
| 0543002WL012698 | BH-43-002-010-00297300/2625 | 1 | Surendra Sah | 0543002/LD/20370643 | WARD NO 13 ME TARIYANI BLOCK ME KISHAN BHAWAN , SABHAGAR BHAWAN AND FCI GODAM KE PRAGAN ME MITTI BHA | 6676 | 0543002000NRG24120320240151359 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0543002_170324APB_FTO_921870 | 151359 |
| 0543002WL0014139 | BH-43-002-010-00297300/2625 | 1 | Surendra Sah | 0543002/LD/20370643 | WARD NO 13 ME TARIYANI BLOCK ME KISHAN BHAWAN , SABHAGAR BHAWAN AND FCI GODAM KE PRAGAN ME MITTI BHA | 6676 | 0543002000NRG24050520240164486 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164486 |