| 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. |
| 0502001WL032908 | BH-02-001-010-02895420/3642 | 1 | AKHALESH PRASAD | 0502001010/AV/GIS/225130 | GP Kosiyawana ke Dhangawana Gharpar me talab me Sirhi nirman work | 7320 | 0502001000NRG24101120230462140 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0502001_101123APB_FTO_661906 | 462140 |
| 0502001WL0039846 | BH-02-001-010-02895420/3642 | 1 | AKHALESH PRASAD | 0502001010/AV/GIS/225130 | GP Kosiyawana ke Dhangawana Gharpar me talab me Sirhi nirman work | 7320 | 0502001000NRG24050120240550474 | Processed | | 25/03/2024 | BH0502001_050124FTO_785590 | 550474 |