| 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. |
| 0547003WL016930 | BH-47-003-005-02799000/1706 | 1 | SANJAY KUMAR | 0547003/WC/20612643 | Gram mohabatpur me umesh singh ke khet se mean nahar tak alang nirman | 5202 | 0547003000NRG24240220240151273 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0547003_250224APB_FTO_873032 | 151273 |
| 0547003WL0018961 | BH-47-003-005-02799000/1706 | 1 | SANJAY KUMAR | 0547003/WC/20612643 | Gram mohabatpur me umesh singh ke khet se mean nahar tak alang nirman | 5202 | 0547003000NRG24030520240168611 | Processed | | 08/05/2024 | BH0547003_030524FTO_68570 | 168611 |