| 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. |
| 0520004WL143993 | BH-20-004-002-00430700/1286 | 1 | RAMJE DAS | 0520004002/FP/20326730 | VIRENDRA MISHRA KE BANSH SE CHHATHIYAHI POKHAR TAK BANDH NIRMAN KARY | 30542 | 0520004000NRG23060420230575909 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0520004_060423APB_FTO_24839 | 575909 |
| 0520004WL0144375 | BH-20-004-002-00430700/1286 | 1 | RAMJE DAS | 0520004002/FP/20326730 | VIRENDRA MISHRA KE BANSH SE CHHATHIYAHI POKHAR TAK BANDH NIRMAN KARY | 30542 | 0520004000NRG23190520230579461 | Processed | | 28/05/2023 | BH0520004_230523FTO_171068 | 579461 |