| 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. |
| 0527005WL045457 | BH-27-005-027-02327800/1779 | 1 | BIPIN KR BHAGAT | 0527005/FP/20318640 | जगदीशपुर समीप दिग्घी बाँध पहाड़ की मरम्मती कार्य | 7761 | 0527005000NRG24161120230270257 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0527005_161123APB_FTO_670106 | 270257 |
| 0527005WL0057138 | BH-27-005-027-02327800/1779 | 1 | BIPIN KR BHAGAT | 0527005/FP/20318640 | जगदीशपुर समीप दिग्घी बाँध पहाड़ की मरम्मती कार्य | 7761 | 0527005000NRG24040120240315003 | Processed | | 20/03/2024 | BH0527005_040124FTO_783001 | 315003 |