| 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. |
| 0520014WL050999 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/RC/20637281 | BHAGWATIPUR MUKHYA SADAK RAMNARAYAN YADAV GHAR SE JITENDRA PRASAD GHAR TAK SADAK NIRMAN | 8922 | 0520014000NRG24090920230274658 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | BH0520014_110923APB_FTO_538000 | 274658 |
| 0520014WL0058313 | BH-20-014-012-00470100/1024 | 2 | babli kumai | 0520014012/RC/20637281 | BHAGWATIPUR MUKHYA SADAK RAMNARAYAN YADAV GHAR SE JITENDRA PRASAD GHAR TAK SADAK NIRMAN | 8922 | 0520014000NRG24260920230293787 | Processed | | 02/11/2023 | BH0520014_270923FTO_570821 | 293787 |