| 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. |
| 0502001WL042858 | BH-02-001-001-02893700/5104 | 1 | SHIYARAM PASWAN | 0502001001/IC/GIS/209474 | GP Mandachh ke Lodipur me Bablu mahto ke khet se Mahant ji ke khet tak Taruya paiyn ki khudai work | 9972 | 0502001000NRG24300120240608958 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0502001_310124APB_FTO_827384 | 608958 |
| 0502001WL0053268 | BH-02-001-001-02893700/5104 | 1 | SHIYARAM PASWAN | 0502001001/IC/GIS/209474 | GP Mandachh ke Lodipur me Bablu mahto ke khet se Mahant ji ke khet tak Taruya paiyn ki khudai work | 9972 | 0502001000NRG24300320240769458 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769458 |