| 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. |
| 0509012WL006743 | BH-09-012-007-01849400/3125 | 1 | AMAR KUMAR | 0509012007/IC/20486866 | Gram Bastijalal Virendra Ray ke khet se lekar Santosh Ray ke khet kar Pyne ka urahi work | 445 | 0509012000NRG24040620230142714 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | BH0509012_080623APB_FTO_242572 | 142714 |
| 0509012WL0008842 | BH-09-012-007-01849400/3125 | 1 | AMAR KUMAR | 0509012007/IC/20486866 | Gram Bastijalal Virendra Ray ke khet se lekar Santosh Ray ke khet kar Pyne ka urahi work | 445 | 0509012000NRG24170620230178493 | Processed | | 19/09/2023 | BH0509012_020823FTO_459013 | 178493 |