| 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. |
| 0520003WL085681 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5221 | 0520003000NRG24081220230363421 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0520003_081223APB_FTO_718871 | 363421 |
| 0520003WL0118579 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5221 | 0520003000NRG24300320240533930 | Processed | | 16/04/2024 | BH0520003_310324FTO_973987 | 533930 |