| 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. |
| 0550007WL046602 | BH-50-007-002-04376700/4758 | 1 | chukali manjhi | 0550007/WC/20544437 | TAMBHA POKHAR KI KHUDAI AKRYA | 9188 | 0550007000NRG24310120240518853 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0550007_020224APB_FTO_829863 | 518853 |
| 0550007WL0059485 | BH-50-007-002-04376700/4758 | 1 | chukali manjhi | 0550007/WC/20544437 | TAMBHA POKHAR KI KHUDAI AKRYA | 9188 | 0550007000NRG24300320240717916 | Processed | | 08/05/2024 | BH0550007_050524FTO_72868 | 717916 |