| 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. |
| 0522009WL036505 | BH-22-009-001-00994001/3235 | 1 | SHIVANANDAN YADAV | 0522009001/IF/GIS/189299 | WARD NO 14 ME SHIVANANDAN YADAV S/O DEV NARAYAN YADAV KE NIJI JAMIN ME PLANTAITON KARY | 4710 | 0522009000NRG24041120230224081 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0522009_051123APB_FTO_649861 | 224081 |
| 0522009WL0060506 | BH-22-009-001-00994001/3235 | 1 | SHIVANANDAN YADAV | 0522009001/IF/GIS/189299 | WARD NO 14 ME SHIVANANDAN YADAV S/O DEV NARAYAN YADAV KE NIJI JAMIN ME PLANTAITON KARY | 4710 | 0522009000NRG24140520240402154 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402154 |