| 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. |
| 0514015WL043733 | BH-14-015-007-00373300/2459 | 1 | rakesh kumar | 0514015007/LD/20402172 | BEHTA ME KUAA CHAUR ME PRASATAWIT WPU ME MITTI BHARAYI KARY | 5595 | 0514015000NRG24210220240504245 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0514015_210224APB_FTO_865090 | 504245 |
| 0514015WL0053574 | BH-14-015-007-00373300/2459 | 1 | rakesh kumar | 0514015007/LD/20402172 | BEHTA ME KUAA CHAUR ME PRASATAWIT WPU ME MITTI BHARAYI KARY | 5595 | 0514015000NRG24210520240606145 | Yet to be process | | | BH0514015_210524FTO_107511 | 606145 |