| 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. |
| 0509008WL018536 | BH-09-008-004-01799500/2225 | 1 | BAJRANGI KUMAR | 0509008004/LD/20395125 | HOTI LAL RAMNATH VIDHAYALAY KE PRAGAN ME MITTI BHARAI | 4427 | 0509008000NRG24070920230325797 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0509008_080923APB_FTO_527991 | 325797 |
| 0509008WL0020791 | BH-09-008-004-01799500/2225 | 1 | BAJRANGI KUMAR | 0509008004/LD/20395125 | HOTI LAL RAMNATH VIDHAYALAY KE PRAGAN ME MITTI BHARAI | 4427 | 0509008000NRG24250920230338190 | Processed | | 03/10/2023 | BH0509008_260923FTO_567175 | 338190 |