| 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. |
| 0504016WL037730 | BH-04-016-005-03662800/2424 | 1 | Manoj singh | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4190 | 0504016000NRG24251020230333063 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | BH0504016_251023APB_FTO_626401 | 333063 |
| 0504016WL0042170 | BH-04-016-005-03662800/2424 | 1 | Manoj singh | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4190 | 0504016000NRG24161120230347886 | Processed | | 01/01/2024 | BH0504016_161123FTO_669000 | 347886 |