| 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. |
| 0521017WL022398 | BH-21-017-001-01073700/2754 | 1 | सुबेन्द्र यादव | 0521017001/IF/GIS/213861 | GP ITAHRI KE WN 12 ME DILIP KUMAR/SHIVSHANKAR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4905 | 0521017000NRG24170620230431841 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_190623APB_FTO_285699 | 431841 |
| 0521017WL0028105 | BH-21-017-001-01073700/2754 | 1 | सुबेन्द्र यादव | 0521017001/IF/GIS/213861 | GP ITAHRI KE WN 12 ME DILIP KUMAR/SHIVSHANKAR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4905 | 0521017000NRG24030720230563381 | Processed | | 20/09/2023 | BH0521017_040723FTO_359616 | 563381 |