| 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. |
| 0550007WL038225 | BH-50-007-002-04376300/1038 | 1 | मकेश्वर ठाकुर | 0550007002/IC/20438707 | JAGDISH THAKUR KHET SE RAGHO MANJHI KHET TAK PAIN SAFAI KARYA | 7231 | 0550007000NRG24141220230410094 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0550007_151223APB_FTO_735097 | 410094 |
| 0550007WL0048383 | BH-50-007-002-04376300/1038 | 1 | मकेश्वर ठाकुर | 0550007002/IC/20438707 | JAGDISH THAKUR KHET SE RAGHO MANJHI KHET TAK PAIN SAFAI KARYA | 7231 | 0550007000NRG24070220240534625 | Yet to be process | | | | 534625 |