| 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. |
| 0503008WL010184 | BH-03-008-014-03090700/4787 | 1 | ARJUN KUMAR SINGH | 0503008014/WC/20567954 | gram shobhi dumra m pakwa inar se ber k ped tk paeen safai karya | 2801 | 0503008000NRG24270620230142157 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0503008_270623APB_FTO_325715 | 142157 |
| 0503008WL0017848 | BH-03-008-014-03090700/4787 | 1 | ARJUN KUMAR SINGH | 0503008014/WC/20567954 | gram shobhi dumra m pakwa inar se ber k ped tk paeen safai karya | 2801 | 0503008000NRG24020920230194719 | Rejected | No Such Account | 20/09/2023 | BH0503008_030923FTO_517413 | 194719 |
| 0503008WL0020631 | BH-03-008-014-03090700/4787 | 1 | ARJUN KUMAR SINGH | 0503008014/WC/20567954 | gram shobhi dumra m pakwa inar se ber k ped tk paeen safai karya | 2801 | 0503008000NRG24260920230202923 | Processed | | 03/10/2023 | BH0503008_260923FTO_566846 | 202923 |