| 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. |
| 0501017007WL012376 | BH-01-017-007-02999730/2320 | 1 | SURESH PRASAD SINGH | 0501017007/FP/20336145 | Sikandarpur Rajesh Singh ke khet se Suresh Singh ke khet tak alang nirman karya | 5558 | 0501017007NRG24020720230208515 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0501017_020723APB_FTO_347513 | 208515 |
| 0501017WL0048258 | BH-01-017-007-02999730/2320 | 1 | SURESH PRASAD SINGH | 0501017007/FP/20336145 | Sikandarpur Rajesh Singh ke khet se Suresh Singh ke khet tak alang nirman karya | 5558 | 0501017007NRG24130420240481498 | Processed | | 26/04/2024 | BH0501017_160424FTO_36166 | 481498 |