| 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. |
| 0521017WL020004 | BH-21-017-001-01073900/2418 | 1 | SANJEET KUMAR | 0521017001/IF/GIS/210075 | GP ITAHRI KE WN 13 ME BADARI YADAV S/O RAMESHWARI YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4386 | 0521017000NRG24100620230384341 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0521017_160623APB_FTO_271527 | 384341 |
| 0521017WL0028105 | BH-21-017-001-01073900/2418 | 1 | SANJEET KUMAR | 0521017001/IF/GIS/210075 | GP ITAHRI KE WN 13 ME BADARI YADAV S/O RAMESHWARI YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4386 | 0521017000NRG24030720230563385 | Rejected | Account closed | 20/09/2023 | BH0521017_040723FTO_359616 | 563385 |
| 0521017WL0043264 | BH-21-017-001-01073900/2418 | 1 | SANJEET KUMAR | 0521017001/IF/GIS/210075 | GP ITAHRI KE WN 13 ME BADARI YADAV S/O RAMESHWARI YADAV KE NIJI JAMIN ME POKAR NIRMAN | 4386 | 0521017000NRG24211120230655431 | Processed | | 01/01/2024 | BH0521017_221123FTO_682337 | 655431 |