| 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. |
| 0550007WL002163 | BH-50-007-004-04379571/3842 | 1 | MANISH KUMAR | 0550007/IC/20438859 | GRAM KHADSARI ME CHANDRAMAULI PANDEY KHET SE RAM SINGH KHET TAK PAIN KA JINODHAR | 275 | 0550007000NRG24270420230029623 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0550007_300423APB_FTO_89392 | 29623 |
| 0550007WL0005195 | BH-50-007-004-04379571/3842 | 1 | MANISH KUMAR | 0550007/IC/20438859 | GRAM KHADSARI ME CHANDRAMAULI PANDEY KHET SE RAM SINGH KHET TAK PAIN KA JINODHAR | 275 | 0550007000NRG24130520230077575 | Processed | | 19/09/2023 | BH0550007_250723FTO_442655 | 77575 |