| 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. |
| 0543003WL008274 | BH-43-003-005-00283700/2128 | 1 | ANJAN KUMAR | 0543003005/LD/20375514 | ग्रा०प०राज मसौधा वार्ड 3 मे पंचायत सरकार भवन के प्रांगण मे मिट्टी भराई कार्य | 5988 | 0543003000NRG24041120230108985 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0543003_041123APB_FTO_649430 | 108985 |
| 0543003WL0010524 | BH-43-003-005-00283700/2128 | 1 | ANJAN KUMAR | 0543003005/LD/20375514 | ग्रा०प०राज मसौधा वार्ड 3 मे पंचायत सरकार भवन के प्रांगण मे मिट्टी भराई कार्य | 5988 | 0543003000NRG24060120240129874 | Processed | | 25/03/2024 | BH0543003_110124FTO_796438 | 129874 |