| 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. |
| 0550001001WL011942 | BH-50-001-001-04439100/3231 | 1 | MANOJ KUMAR BARNWAL | 0550001001/IF/20791750 | MANOJ YADAV KE JAMIN PAR KHET POKHAR NIRMAN | 3498 | 0550001001NRG24230620230210549 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0550001_230623APB_FTO_305592 | 210549 |
| 0550001WL0017512 | BH-50-001-001-04439100/3231 | 1 | MANOJ KUMAR BARNWAL | 0550001001/IF/20791750 | MANOJ YADAV KE JAMIN PAR KHET POKHAR NIRMAN | 3498 | 0550001001NRG24220720230312595 | Processed | | 19/09/2023 | BH0550001_220723FTO_435963 | 312595 |