| 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. |
| 0514015WL049691 | BH-14-015-006-00372800/6293 | 1 | Viseshwar Ray | 0514015/RC/20707114 | MUKHAY SADAK SE HECHARI PE JANE WALI SADAK ME PREM DEVI KE KHET KE SAMNE PULIYA OR PCC NIRMAN KARY | 6488 | 0514015000NRG24240320240568919 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0514015_240324APB_FTO_943958 | 568919 |
| 0514015WL0053421 | BH-14-015-006-00372800/6293 | 1 | Viseshwar Ray | 0514015/RC/20707114 | MUKHAY SADAK SE HECHARI PE JANE WALI SADAK ME PREM DEVI KE KHET KE SAMNE PULIYA OR PCC NIRMAN KARY | 6488 | 0514015000NRG24260420240605673 | Processed | | 03/05/2024 | BH0514015_260424FTO_54158 | 605673 |