| 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. |
| 0509020WL029370 | BH-09-020-001-01805500/3082 | 1 | SRIKANT KUMAR | 0509020001/IF/20891442 | GRAM NAW3KARAH DHURE ME VENIMADHAV SINGH S/O-RAM PRAVESH SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN | 4970 | 0509020000NRG24061120230394022 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509020_081123APB_FTO_655686 | 394022 |
| 0509020WL0036693 | BH-09-020-001-01805500/3082 | 1 | SRIKANT KUMAR | 0509020001/IF/20891442 | GRAM NAW3KARAH DHURE ME VENIMADHAV SINGH S/O-RAM PRAVESH SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN | 4970 | 0509020000NRG24191220230481446 | Processed | | 09/03/2024 | BH0509020_191223FTO_743179 | 481446 |