| 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. |
| 0514011WL011119 | BH-14-011-003-00367400/1028 | 1 | श्याम राय | 0514011/FP/20328822 | गरहिया टोल के चारो तरफ अवस्थित जमीदारी बांध का मरमती कार्य | 2361 | 0514011000NRG24150620230205179 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0514011_150623APB_FTO_270443 | 205179 |
| 0514011WL0016573 | BH-14-011-003-00367400/1028 | 1 | श्याम राय | 0514011/FP/20328822 | गरहिया टोल के चारो तरफ अवस्थित जमीदारी बांध का मरमती कार्य | 2361 | 0514011000NRG24070720230329703 | Processed | | 02/09/2023 | BH0514011_120723FTO_408893 | 329703 |