| 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. |
| 0520015WL071938 | BH-20-015-008-00414900/1529 | 1 | sunaina devi | 0520015008/RC/20642372 | Main Road se Surendra Sahu ke Bans tak earth and soling | 4789 | 0520015000NRG24301020230328249 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520015_301023APB_FTO_637419 | 328249 |
| 0520015WL0102620 | BH-20-015-008-00414900/1529 | 1 | sunaina devi | 0520015008/RC/20642372 | Main Road se Surendra Sahu ke Bans tak earth and soling | 4789 | 0520015000NRG24060220240441637 | Processed | | 25/03/2024 | BH0520015_070224FTO_838897 | 441637 |