| 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. |
| 0550007WL052788 | BH-50-007-004-04379300/1385 | 2 | RITURAJ KUMAR | 0550007/IC/20485151 | GRAM KHARSARI ME GULAM MANJHI GHAR SE RAJARAM SINGH KHET TAK PAIN KA NIRMAN & PULIYA NIRMAN KARYA | 10639 | 0550007000NRG24010320240610751 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0550007_020324APB_FTO_886181 | 610751 |
| 0550007WL0060067 | BH-50-007-004-04379300/1385 | 2 | RITURAJ KUMAR | 0550007/IC/20485151 | GRAM KHARSARI ME GULAM MANJHI GHAR SE RAJARAM SINGH KHET TAK PAIN KA NIRMAN & PULIYA NIRMAN KARYA | 10639 | 0550007000NRG24220420240724614 | Processed | | 08/05/2024 | BH0550007_050524FTO_72868 | 724614 |