| 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. |
| 0513006WL085973 | BH-13-006-010-00225500/4080 | 1 | Naga Ray | 0513006/LD/20403617 | Kadhan Ward No 09 Me Chhath Ghat Ke Prangan Me Mitti Karan Kary | 11015 | 0513006000NRG24220320241003256 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0513006_230324APB_FTO_940543 | 1003256 |
| 0513006WL0091060 | BH-13-006-010-00225500/4080 | 1 | Naga Ray | 0513006/LD/20403617 | Kadhan Ward No 09 Me Chhath Ghat Ke Prangan Me Mitti Karan Kary | 11015 | 0513006000NRG24260420241068986 | Processed | | 08/05/2024 | BH0513006_040524FTO_69848 | 1068986 |