| 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. |
| 0514003WL050093 | BH-14-003-023-00363171/791 | 2 | पार्वती देवी | 0514003/IC/20520685 | Ward No-09 Me Ram Janki Math Se Azamgarh Se Railway line Tak Nala Urahi Karya | 8298 | 0514003000NRG24280320240573453 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0514003_290324APB_FTO_961758 | 573453 |
| 0514003WL0053522 | BH-14-003-023-00363171/791 | 2 | पार्वती देवी | 0514003/IC/20520685 | Ward No-09 Me Ram Janki Math Se Azamgarh Se Railway line Tak Nala Urahi Karya | 8298 | 0514003000NRG24040520240605941 | Yet to be process | | | | 605941 |