| 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. |
| 0550002WL041199 | BH-50-002-017-04460200/3949 | 1 | Pankaj Das | 0550002/WH/40937 | gram jamuni m matha aahar ka jirnodhar | 17714 | 0550002000NRG24301220230446440 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | BH0550002_301223APB_FTO_775475 | 446440 |
| 0550002WL0060192 | BH-50-002-017-04460200/3949 | 1 | Pankaj Das | 0550002/WH/40937 | gram jamuni m matha aahar ka jirnodhar | 17714 | 0550002000NRG24290420240725018 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 725018 |