| 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. |
| 0509019WL009508 | BH-09-019-007-01698900/2959 | 1 | RANJAN KUMAR | 0509019007/IF/20833730 | GRAM BAKWA ME SAVITA DEVI W/O BISHEWAR PANDIT KE NIJI JAMIN ME KHET POKHRI NIRMAN KARY | 1366 | 0509019000NRG24210620230194987 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0509019_230623APB_FTO_307903 | 194987 |
| 0509019WL0012353 | BH-09-019-007-01698900/2959 | 1 | RANJAN KUMAR | 0509019007/IF/20833730 | GRAM BAKWA ME SAVITA DEVI W/O BISHEWAR PANDIT KE NIJI JAMIN ME KHET POKHRI NIRMAN KARY | 1366 | 0509019000NRG24050720230259498 | Processed | | 02/09/2023 | BH0509019_060723FTO_371117 | 259498 |