| 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. |
| 0521017WL021272 | BH-21-017-001-01073700/3767 | 1 | मो० सादिक | 0521017001/IF/GIS/210053 | GP ITAHARI KE WN 09 ME RANDHIR KUMAR S/O BIJENDAR YADAV KE NIJI JAMIN ME POKAR NIRMAN | 5127 | 0521017000NRG24140620230408449 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_160623APB_FTO_271536 | 408449 |
| 0521017WL0028105 | BH-21-017-001-01073700/3767 | 1 | मो० सादिक | 0521017001/IF/GIS/210053 | GP ITAHARI KE WN 09 ME RANDHIR KUMAR S/O BIJENDAR YADAV KE NIJI JAMIN ME POKAR NIRMAN | 5127 | 0521017000NRG24030720230563382 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563382 |