| 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. |
| 0501022WL003835 | BH-01-022-015-02980800/4024 | 1 | MUNCHUN KUMAR | 0501022015/IC/20462531 | GRAM MNJHOULI ME DHAI NADI KE SULISH GATE SE MHUYABAG HOTE HUE CHAHMUHA PUL TK AAHR URAHI KARZ | 282 | 0501022000NRG24110520230045921 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0501022_110523APB_FTO_133805 | 45921 |
| 0501022WL0005333 | BH-01-022-015-02980800/4024 | 1 | MUNCHUN KUMAR | 0501022015/IC/20462531 | GRAM MNJHOULI ME DHAI NADI KE SULISH GATE SE MHUYABAG HOTE HUE CHAHMUHA PUL TK AAHR URAHI KARZ | 282 | 0501022000NRG24220520230068323 | Processed | | 27/05/2023 | BH0501022_230523FTO_175258 | 68323 |