| 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. |
| 0504010WL004440 | BH-04-010-006-03558900/3077 | 1 | Nand kumar Singh | 0504010006/IC/20456721 | Gram kachawan me shankar mahto ke khet se mabir ram ke khet tak karha khudai kary | 592 | 0504010000NRG24060520230036857 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0504010_080523APB_FTO_118816 | 36857 |
| 0504010WL0009164 | BH-04-010-006-03558900/3077 | 1 | Nand kumar Singh | 0504010006/IC/20456721 | Gram kachawan me shankar mahto ke khet se mabir ram ke khet tak karha khudai kary | 592 | 0504010000NRG24310520230103840 | Processed | | 03/06/2023 | BH0504010_310523FTO_204167 | 103840 |