| 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. |
| 0509008WL005070 | BH-09-008-010-01802200/5573 | 1 | PAPPU KUMAR | 0509008010/FP/20330423 | GRAM SALAKHUA ME WARD 4 ME JARTI MAIYA CHAT GHAT SE RAYJI TOLA DHALAI ROAD TK NADI BANDH KA NIRMAN | 1156 | 0509008000NRG24200520230105621 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0509008_220523APB_FTO_169161 | 105621 |
| 0509008WL0006507 | BH-09-008-010-01802200/5573 | 1 | PAPPU KUMAR | 0509008010/FP/20330423 | GRAM SALAKHUA ME WARD 4 ME JARTI MAIYA CHAT GHAT SE RAYJI TOLA DHALAI ROAD TK NADI BANDH KA NIRMAN | 1156 | 0509008000NRG24030620230138355 | Processed | | 08/06/2023 | BH0509008_040623FTO_223543 | 138355 |