| 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. |
| 0504002WL155125 | BH-04-002-008-03531300/194 | 1 | गृष्णा पासवान | 0504002008/IC/20407314 | GRAM KAJHAI ME ASKAMANI MAI SE GURUCHARAN PATHAK KE TRANSFORMER TAK KARHA SAFAI KARYA | 15970 | 0504002000NRG23100420230571637 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0504002_100423APB_FTO_32530 | 571637 |
| 0504002WL0155470 | BH-04-002-008-03531300/194 | 1 | गृष्णा पासवान | 0504002008/IC/20407314 | GRAM KAJHAI ME ASKAMANI MAI SE GURUCHARAN PATHAK KE TRANSFORMER TAK KARHA SAFAI KARYA | 15970 | 0504002000NRG23150520230573280 | Processed | | 20/05/2023 | BH0504002_150523FTO_144272 | 573280 |