| 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. |
| 0543002WL003588 | BH-43-002-007-00295200/722 | 2 | नसीर मियां | 0543002/IC/20346340 | POJHIYA JHANGAT RAY KE JAMIN SE PAWAN RAY KE JAMIN TAK RAGHUBANSH NAHAR KE URAHI KARYA | 2013 | 0543002000NRG24200620230059757 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_200623APB_FTO_289940 | 59757 |
| 0543002WL0005537 | BH-43-002-007-00295200/722 | 2 | नसीर मियां | 0543002/IC/20346340 | POJHIYA JHANGAT RAY KE JAMIN SE PAWAN RAY KE JAMIN TAK RAGHUBANSH NAHAR KE URAHI KARYA | 2013 | 0543002000NRG24030820230099903 | Processed | | 20/09/2023 | BH0543002_030823FTO_462463 | 99903 |