| 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. |
| 0550002WL056145 | BH-50-002-021-04462100/3497 | 1 | मनोज सिंह | 0550002/WC/20513547 | gram ranganiya m baso aahar ka nirman | 25018 | 0550002000NRG24160320240662254 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | BH0550002_160324APB_FTO_921328 | 662254 |
| 0550002WL0060338 | BH-50-002-021-04462100/3497 | 1 | मनोज सिंह | 0550002/WC/20513547 | gram ranganiya m baso aahar ka nirman | 25018 | 0550002000NRG24140520240725518 | Processed | | 22/05/2024 | BH0550002_180524FTO_99681 | 725518 |