| 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. |
| 0520005WL074459 | BH-20-005-021-00441700/2631 | 1 | Binod Mandal | 0520005/RC/20652076 | RAMJANKI POKHAR SE LEKAR SHYAM KE BHTTA TAK MITTI KHRANJA AVAM PULIYA NIRMAN KARAY | 6035 | 0520005000NRG24041120230334722 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_041123APB_FTO_649409 | 334722 |
| 0520005WL0121914 | BH-20-005-021-00441700/2631 | 1 | Binod Mandal | 0520005/RC/20652076 | RAMJANKI POKHAR SE LEKAR SHYAM KE BHTTA TAK MITTI KHRANJA AVAM PULIYA NIRMAN KARAY | 6035 | 0520005000NRG24140820240553957 | Yet to be process | | | | 553957 |