| 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. |
| 0550002WL005211 | BH-50-002-018-04497000/2125 | 1 | SURAJ KUMAR TURI | 0550002018/WC/20545786 | Babudih Me Babuyan Tola Me Talab Nirman | 3540 | 0550002000NRG24130520230077953 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0550002_130523APB_FTO_141323 | 77953 |
| 0550002WL0013014 | BH-50-002-018-04497000/2125 | 1 | SURAJ KUMAR TURI | 0550002018/WC/20545786 | Babudih Me Babuyan Tola Me Talab Nirman | 3540 | 0550002000NRG24270620230236860 | Processed | | 19/09/2023 | BH0550002_050723FTO_366060 | 236860 |