| 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. |
| 0509019WL028840 | BH-09-019-008-01699900/3376 | 1 | HIRALAL THAKUR | 0509019008/FP/20342916 | GRAM MAHMADPUR ME BHUWAN SAH KE GHAR SE PAX GODAM TAK BANDH KA NIRMAN KARY | 3194 | 0509019000NRG24051120230389409 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509019_081123APB_FTO_655865 | 389409 |
| 0509019WL0039174 | BH-09-019-008-01699900/3376 | 1 | HIRALAL THAKUR | 0509019008/FP/20342916 | GRAM MAHMADPUR ME BHUWAN SAH KE GHAR SE PAX GODAM TAK BANDH KA NIRMAN KARY | 3194 | 0509019000NRG24040120240513167 | Processed | | 25/03/2024 | BH0509019_070124FTO_788414 | 513167 |