| 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. |
| 0526003WL004535 | BH-26-003-011-02731900/3124 | 1 | lalu manjhi | 0526003011/RC/20582617 | ग्राम बेलाडीह में ज्वाला मांझी घर से कुआँ तक PCC सड़क निर्माण कार्य | 2655 | 0526003000NRG24050620230077283 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | BH0526003_050623APB_FTO_228763 | 77283 |
| 0526003WL0007717 | BH-26-003-011-02731900/3124 | 1 | lalu manjhi | 0526003011/RC/20582617 | ग्राम बेलाडीह में ज्वाला मांझी घर से कुआँ तक PCC सड़क निर्माण कार्य | 2655 | 0526003000NRG24090720230144851 | Yet to be process | | | | 144851 |