| 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. |
| 0509008WL029465 | BH-09-008-013-01803600/3980 | 1 | Yogindra Ray | 0509008013/FP/20331491 | Gram paiga mitrasen dhah par satrohan singh ke khet se nahar bandh tk bandh ka jirnodhar karya | 6788 | 0509008000NRG24071120230394851 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509008_071123APB_FTO_655172 | 394851 |
| 0509008WL0037045 | BH-09-008-013-01803600/3980 | 1 | Yogindra Ray | 0509008013/FP/20331491 | Gram paiga mitrasen dhah par satrohan singh ke khet se nahar bandh tk bandh ka jirnodhar karya | 6788 | 0509008000NRG24201220230486895 | Processed | | 25/03/2024 | BH0509008_090124FTO_792157 | 486895 |