| 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. |
| 0511014WL019090 | BH-11-014-001-01428900/3039 | 1 | SANJIV KUMAR GUPTA | 0511014001/IF/20445806 | GRAM MOTIPUR ME SANJIV GUPTA KE NIJI BHUMI ME VRIKSHAROPAN KARAY | 3216 | 0511014000NRG24140820230198693 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | BH0511014_140823APB_FTO_485339 | 198693 |
| 0511014WL0022996 | BH-11-014-001-01428900/3039 | 1 | SANJIV KUMAR GUPTA | 0511014001/IF/20445806 | GRAM MOTIPUR ME SANJIV GUPTA KE NIJI BHUMI ME VRIKSHAROPAN KARAY | 3216 | 0511014000NRG24040920230211299 | Yet to be process | | | | 211299 |