| 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. |
| 0550007WL051687 | BH-50-007-004-04379571/3925 | 1 | suraj manjhi | 0550007/IC/20496982 | gram kharsari me sanjay singh khet se chandan singh khet tak pain ka jinodhar karya | 10494 | 0550007000NRG24270220240592546 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0550007_270224APB_FTO_875534 | 592546 |
| 0550007WL0060067 | BH-50-007-004-04379571/3925 | 1 | suraj manjhi | 0550007/IC/20496982 | gram kharsari me sanjay singh khet se chandan singh khet tak pain ka jinodhar karya | 10494 | 0550007000NRG24220420240724607 | Processed | | 08/05/2024 | BH0550007_050524FTO_72868 | 724607 |