| 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. |
| 0504008WL007101 | BH-04-008-019-03578000/3244 | 1 | Guddu Kumar | 0504008/IC/20479275 | Gram Siwan mein Butan Paswan k khet se Babulal Rai k khet tak karha Khudai kary | 1650 | 0504008000NRG24210520230072977 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0504008_210523APB_FTO_168071 | 72977 |
| 0504008WL0014783 | BH-04-008-019-03578000/3244 | 1 | Guddu Kumar | 0504008/IC/20479275 | Gram Siwan mein Butan Paswan k khet se Babulal Rai k khet tak karha Khudai kary | 1650 | 0504008000NRG24240620230196284 | Processed | | 19/09/2023 | BH0504008_050723FTO_362431 | 196284 |