| 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. |
| 0511007WL046373 | BH-11-007-013-01494000/1430 | 1 | sumant kumar gupta | 0511007/FP/20344717 | GRAM GAGIRI TOLA ME KRISHNA YADAV KE BATHN SE HARIJNA BASTI HOTE HUE SAMUDAIK BHAWN TAK BANDH NIRMAN | 5528 | 0511007000NRG24050120240287938 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | BH0511007_050124APB_FTO_784358 | 287938 |
| 0511007WL0060589 | BH-11-007-013-01494000/1430 | 1 | sumant kumar gupta | 0511007/FP/20344717 | GRAM GAGIRI TOLA ME KRISHNA YADAV KE BATHN SE HARIJNA BASTI HOTE HUE SAMUDAIK BHAWN TAK BANDH NIRMAN | 5528 | 0511007000NRG24020420240369221 | Processed | | 24/04/2024 | BH0511007_120424FTO_33083 | 369221 |