| 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. |
| 0521017WL020016 | BH-21-017-001-01073700/4410 | 1 | जयजय कुमार | 0521017001/IF/GIS/210054 | GP ITAHARI KE WN 01 ME NARESH KUMAR S/O TRIBENY PRASAD YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4333 | 0521017000NRG24100620230384579 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_160623APB_FTO_271524 | 384579 |
| 0521017WL0028105 | BH-21-017-001-01073700/4410 | 1 | जयजय कुमार | 0521017001/IF/GIS/210054 | GP ITAHARI KE WN 01 ME NARESH KUMAR S/O TRIBENY PRASAD YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4333 | 0521017000NRG24030720230563383 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563383 |