| 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. |
| 0543002WL008278 | BH-43-002-003-00293200/2515 | 2 | BALIRAM KUMAR | 0543002003/RC/20621942 | GRAMIN SARAK SE NAGESHWAR RAY KE GAHR TAK SARAK NIRMAN KARZ | 5192 | 0543002000NRG24041120230109160 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0543002_041123APB_FTO_648020 | 109160 |
| 0543002WL0012719 | BH-43-002-003-00293200/2515 | 2 | BALIRAM KUMAR | 0543002003/RC/20621942 | GRAMIN SARAK SE NAGESHWAR RAY KE GAHR TAK SARAK NIRMAN KARZ | 5192 | 0543002000NRG24130320240151739 | Processed | | 16/04/2024 | BH0543002_170324FTO_921847 | 151739 |