| 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. |
| 0504004WL005311 | BH-04-004-002-03521971/2777 | 1 | PAWAN KUMAR | 0504004002/IF/20783637 | Gram dawath me satyendra singh pita late rampravesh singh ke niji jamin me pokhara khudai karye | 398 | 0504004000NRG24110520230047433 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0504004_120523APB_FTO_135791 | 47433 |
| 0504004WL0006783 | BH-04-004-002-03521971/2777 | 1 | PAWAN KUMAR | 0504004002/IF/20783637 | Gram dawath me satyendra singh pita late rampravesh singh ke niji jamin me pokhara khudai karye | 398 | 0504004000NRG24200520230070363 | Processed | | 25/05/2023 | BH0504004_200523FTO_164481 | 70363 |