| 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. |
| 0504011WL005552 | BH-04-011-008-03619900/8733 | 1 | Sugriw Chaudhari | 0504011008/IC/20479334 | Gram Nawadihkhurd me Bhawariya Pull se Sadhu Chaubey ke Jamin tak Bhawariya Nadi ki Safai | 759 | 0504011000NRG24120520230050967 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0504011_120523APB_FTO_135900 | 50967 |
| 0504011WL0012415 | BH-04-011-008-03619900/8733 | 1 | Sugriw Chaudhari | 0504011008/IC/20479334 | Gram Nawadihkhurd me Bhawariya Pull se Sadhu Chaubey ke Jamin tak Bhawariya Nadi ki Safai | 759 | 0504011000NRG24130620230148897 | Processed | | 28/06/2023 | BH0504011_210623FTO_292931 | 148897 |