| 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. |
| 0503009WL004646 | BH-03-009-022-03154600/6134 | 1 | GORAKH SINGH | 0503009022/IC/20480003 | gp katar me chandrama yadav ke khet se lalan sarma ke ghar tak karha sfayi | 997 | 0503009000NRG24170520230047629 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0503009_170523APB_FTO_153793 | 47629 |
| 0503009WL0010592 | BH-03-009-022-03154600/6134 | 1 | GORAKH SINGH | 0503009022/IC/20480003 | gp katar me chandrama yadav ke khet se lalan sarma ke ghar tak karha sfayi | 997 | 0503009000NRG24300620230151840 | Processed | | 30/08/2023 | BH0503009_300623FTO_339572 | 151840 |