| 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. |
| 0515004WL011083 | BH-15-004-007-01245400/849 | 1 | दिपेन्द्र कुमार राय | 0515004007/IF/GIS/210328 | GRAM BISHUNPUR BASANT ME GANESH SAHNI S/O VINDESHWAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5796 | 0515004000NRG24260620230294207 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0515004_260623APB_FTO_320137 | 294207 |
| 0515004WL0020694 | BH-15-004-007-01245400/849 | 1 | दिपेन्द्र कुमार राय | 0515004007/IF/GIS/210328 | GRAM BISHUNPUR BASANT ME GANESH SAHNI S/O VINDESHWAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5796 | 0515004000NRG24100920230434902 | Processed | | 19/09/2023 | BH0515004_100923FTO_535001 | 434902 |