| 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. |
| 0504001WL153949 | BH-04-001-007-03663500/412-C | 1 | शिवरत राम | 0504001007/DP/20345187 | SARANV PUL SE RAMADIH PUL TAK ROAD KE DONO TARAF VRIKSHAROPAN | 15472 | 0504001000NRG23010420230562352 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0504001_080423APB_FTO_28727 | 562352 |
| 0504001WL0155473 | BH-04-001-007-03663500/412-C | 1 | शिवरत राम | 0504001007/DP/20345187 | SARANV PUL SE RAMADIH PUL TAK ROAD KE DONO TARAF VRIKSHAROPAN | 15472 | 0504001000NRG23160520230573287 | Processed | | 20/05/2023 | BH0504001_160523FTO_149697 | 573287 |