| 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. |
| 0518007WL083355 | BH-18-007-010-02079600/2858 | 2 | JITENDRA RAY | 0518007010/LD/20406342 | PRATHMIK VIDHALYA GOPALPUR KE PRANGAN ME MITTI BHARAI KARYA | 11073 | 0518007000NRG24040320240755770 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0518007_090324APB_FTO_904621 | 755770 |
| 0518007WL0092522 | BH-18-007-010-02079600/2858 | 2 | JITENDRA RAY | 0518007010/LD/20406342 | PRATHMIK VIDHALYA GOPALPUR KE PRANGAN ME MITTI BHARAI KARYA | 11073 | 0518007000NRG24200420240830112 | Processed | | 29/04/2024 | BH0518007_200424FTO_40833 | 830112 |