| 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. |
| 0502001WL046294 | BH-02-001-001-02893400/4893 | 1 | PRADEEP PASWAN | 0502001001/FP/GIS/214584 | GP Mandachh ke Pura me Main road se Navgarh khandha tak Suraksha bandh work | 10642 | 0502001000NRG24190220240660033 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0502001_190224APB_FTO_861067 | 660033 |
| 0502001WL0054990 | BH-02-001-001-02893400/4893 | 1 | PRADEEP PASWAN | 0502001001/FP/GIS/214584 | GP Mandachh ke Pura me Main road se Navgarh khandha tak Suraksha bandh work | 10642 | 0502001000NRG24190420240791940 | Processed | | 30/04/2024 | BH0502001_190424FTO_37753 | 791940 |