| 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. |
| 0513023WL049104 | BH-13-023-003-00174600/1374 | 1 | रामाधार ठाकुर | 0513023003/DP/20398427 | MASAHI POOL SE ISLAM KE KHET TAK VRIKSHAROPAN KARYA PART-2 | 4352 | 0513023000NRG24021120230660257 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0513023_031123APB_FTO_645149 | 660257 |
| 0513023WL0055276 | BH-13-023-003-00174600/1374 | 1 | रामाधार ठाकुर | 0513023003/DP/20398427 | MASAHI POOL SE ISLAM KE KHET TAK VRIKSHAROPAN KARYA PART-2 | 4352 | 0513023000NRG24241120230699627 | Processed | | 01/01/2024 | BH0513023_241123FTO_687383 | 699627 |