| 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. |
| 0521014WL040743 | BH-21-014-010-01065100/5289 | 1 | SAROJ YADAV | 0521014/RC/20655791 | PS-MAHAMADPUR WN-11 ANTARGAT MAIN ROAD SE LAKHAN DEV YADAV GHAR TAK MITTI SOLING PCC KARYA | 22523 | 0521014000NRG24251020230645218 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2023 | BH0521014_281023APB_FTO_632930 | 645218 |
| 0521014WL0043343 | BH-21-014-010-01065100/5289 | 1 | SAROJ YADAV | 0521014/RC/20655791 | PS-MAHAMADPUR WN-11 ANTARGAT MAIN ROAD SE LAKHAN DEV YADAV GHAR TAK MITTI SOLING PCC KARYA | 22523 | 0521014000NRG24211120230656172 | Processed | | 01/01/2024 | BH0521014_231123FTO_684074 | 656172 |