| 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. |
| 0514002WL012825 | BH-14-002-007-00347100/3100 | 1 | Arvind Kumar | 0514002007/IC/20430701 | GRAM CHANDAULI ME LALBABU SAHANI KE KHET SE BAGMATI NADI TAK NAHAR UARAHI KARY. | 1801 | 0514002000NRG24220620230245271 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0514002_220623APB_FTO_301239 | 245271 |
| 0514002WL0015841 | BH-14-002-007-00347100/3100 | 1 | Arvind Kumar | 0514002007/IC/20430701 | GRAM CHANDAULI ME LALBABU SAHANI KE KHET SE BAGMATI NADI TAK NAHAR UARAHI KARY. | 1801 | 0514002000NRG24040720230315289 | Processed | | 30/08/2023 | BH0514002_040723FTO_357829 | 315289 |