| 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. |
| 0504004WL008371 | BH-04-004-002-03521971/2777 | 1 | PAWAN KUMAR | 0504004002/IC/20474716 | GRAM DAWATH NAHAR SE SATENDRA SINGH KE KHET HOTE HUE JOGIBIR TAK KARHA KHUDAI | 914 | 0504004000NRG24260520230091611 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | BH0504004_270523APB_FTO_189472 | 91611 |
| 0504004WL0011764 | BH-04-004-002-03521971/2777 | 1 | PAWAN KUMAR | 0504004002/IC/20474716 | GRAM DAWATH NAHAR SE SATENDRA SINGH KE KHET HOTE HUE JOGIBIR TAK KARHA KHUDAI | 914 | 0504004000NRG24080620230133321 | Processed | | 14/06/2023 | BH0504004_090623FTO_247523 | 133321 |