| 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. |
| 0504005WL016492 | BH-04-005-005-03673900/2361 | 1 | SANJAY SINGH | 0504005005/IC/20486211 | Panchayat Chaknaha ke Gran Dudhmi me shiv sthan se lekar khiliya tak karha safai karya | 2407 | 0504005000NRG24010720230228835 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0504005_040723APB_FTO_355580 | 228835 |
| 0504005WL0026739 | BH-04-005-005-03673900/2361 | 1 | SANJAY SINGH | 0504005005/IC/20486211 | Panchayat Chaknaha ke Gran Dudhmi me shiv sthan se lekar khiliya tak karha safai karya | 2407 | 0504005000NRG24040920230293433 | Processed | | 19/09/2023 | BH0504005_040923FTO_517933 | 293433 |