| 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. |
| 0517005WL015586 | BH-17-005-015-02208200/760 | 2 | VISHUNDEV SAH | 0517005015/IF/20803295 | अलखी देवी / योगेन्द्र पासवान के निजी जमीन पर खेत पोखरी निर्माण कार्य . | 1157 | 0517005000NRG24250520230051785 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0517005_250523APB_FTO_182291 | 51785 |
| 0517005WL0022477 | BH-17-005-015-02208200/760 | 2 | VISHUNDEV SAH | 0517005015/IF/20803295 | अलखी देवी / योगेन्द्र पासवान के निजी जमीन पर खेत पोखरी निर्माण कार्य . | 1157 | 0517005000NRG24160620230088994 | Processed | | 27/06/2023 | BH0517005_160623FTO_274349 | 88994 |