| 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. |
| 0520011WL020415 | BH-20-011-002-00460371/3152 | 1 | SONU KUMAR | 0520011002/IC/20476085 | राम बिलाश सिंह के खेत से पुराना धार तक नहर उराही कार्य | 3019 | 0520011000NRG24120620230116177 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | BH0520011_130623APB_FTO_259184 | 116177 |
| 0520011WL0022810 | BH-20-011-002-00460371/3152 | 1 | SONU KUMAR | 0520011002/IC/20476085 | राम बिलाश सिंह के खेत से पुराना धार तक नहर उराही कार्य | 3019 | 0520011000NRG24230620230150250 | Processed | | 30/06/2023 | BH0520011_230623FTO_306151 | 150250 |