| 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. |
| 0509002WL009646 | BH-09-002-012-01709300/3483 | 1 | VIKRAMA SAH | 0509002012/FP/20333197 | GRAM NARAYANPUR ME PARMESHWAR RAY KE KHET SE SURAJ SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 2467 | 0509002000NRG24210620230199440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | BH0509002_230623APB_FTO_305091 | 199440 |
| 0509002WL0012669 | BH-09-002-012-01709300/3483 | 1 | VIKRAMA SAH | 0509002012/FP/20333197 | GRAM NARAYANPUR ME PARMESHWAR RAY KE KHET SE SURAJ SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN | 2467 | 0509002000NRG24070720230266215 | Processed | | 30/08/2023 | BH0509002_070723FTO_372994 | 266215 |