| 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. |
| 0513006WL109235 | BH-13-006-013-00224500/2156 | 1 | JULEKHA KHATOON | 0513006/RC/20547653 | GOCHHI SEKH TOLI SE LOHARGAWA SIWAN TAK NAHAR KE KINARE PATH ME MITTI BHARAI AWAM SOLING | 17245 | 0513006000NRG23280320230986100 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | BH0513006_280323APB_FTO_964345 | 986100 |
| 0513006WL0112741 | BH-13-006-013-00224500/2156 | 1 | JULEKHA KHATOON | 0513006/RC/20547653 | GOCHHI SEKH TOLI SE LOHARGAWA SIWAN TAK NAHAR KE KINARE PATH ME MITTI BHARAI AWAM SOLING | 17245 | 0513006000NRG23110420231064676 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0513006_110423FTO_34077 | 1064676 |
| 0513006WL0112836 | BH-13-006-013-00224500/2156 | 1 | JULEKHA KHATOON | 0513006/RC/20547653 | GOCHHI SEKH TOLI SE LOHARGAWA SIWAN TAK NAHAR KE KINARE PATH ME MITTI BHARAI AWAM SOLING | 17245 | 0513006000NRG23160520231064860 | Rejected | A/c Blocked or Frozen | 25/05/2023 | BH0513006_180523FTO_157890 | 1064860 |
| 0513006WL0112959 | BH-13-006-013-00224500/2156 | 1 | JULEKHA KHATOON | 0513006/RC/20547653 | GOCHHI SEKH TOLI SE LOHARGAWA SIWAN TAK NAHAR KE KINARE PATH ME MITTI BHARAI AWAM SOLING | 17245 | 0513006000NRG23300520231065114 | Processed | | 07/06/2023 | BH0513006_300523FTO_200986 | 1065114 |