| 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. |
| 0509005WL028903 | BH-09-005-010-01747000/3223 | 1 | RAM NIWAS MISHRA | 0509005010/LD/20399250 | GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR | 9644 | 0509005000NRG24061120230390479 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509005_081123APB_FTO_656637 | 390479 |
| 0509005WL0038425 | BH-09-005-010-01747000/3223 | 1 | RAM NIWAS MISHRA | 0509005010/LD/20399250 | GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR | 9644 | 0509005000NRG24271220230505885 | Processed | | 20/03/2024 | BH0509005_010124FTO_777307 | 505885 |