| 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. |
| 0511002WL008251 | BH-11-002-008-01400000/3689 | 2 | MADAN SINGH KUSHWAHA | 0511002008/WC/GIS/205373 | GRAM SUDAMACHAK ME BAULI POKHRA KA JIRNODHAR KARYA | 1082 | 0511002000NRG24030620230086855 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | BH0511002_030623APB_FTO_223303 | 86855 |
| 0511002WL0012077 | BH-11-002-008-01400000/3689 | 2 | MADAN SINGH KUSHWAHA | 0511002008/WC/GIS/205373 | GRAM SUDAMACHAK ME BAULI POKHRA KA JIRNODHAR KARYA | 1082 | 0511002000NRG24010720230152567 | Processed | | 30/08/2023 | BH0511002_020723FTO_348614 | 152567 |