| 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. |
| 0501016WL040228 | BH-01-016-017-03013900/3345 | 1 | SUNITA DEVI | 0501016/FP/20350631 | GRM SATPARSA ME ME KABIR SINGH KE KHET SE DAKSHIN RAMU MAHTO KE KHET TAK ALANG NIRMAN KARYA | 9118 | 0501016000NRG24100220240388882 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0501016_100224APB_FTO_845072 | 388882 |
| 0501016WL0048501 | BH-01-016-017-03013900/3345 | 1 | SUNITA DEVI | 0501016/FP/20350631 | GRM SATPARSA ME ME KABIR SINGH KE KHET SE DAKSHIN RAMU MAHTO KE KHET TAK ALANG NIRMAN KARYA | 9118 | 0501016000NRG24250420240482398 | Rejected | A/c Blocked or Frozen | 03/05/2024 | BH0501016_250424FTO_51959 | 482398 |