| 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. |
| 0511004WL010382 | BH-11-004-003-01467800/140 | 1 | राजमन मांझी | 0511004003/IC/GIS/207313 | GP KHERATIYA ME HATHUA SAKHA NAHAR SE 57 90 RD SE 61 18 RD TAK NAHAR KE ADRUNI BHAG ME JANGAL JHAD | 2153 | 0511004000NRG24220620230127528 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511004_220623APB_FTO_299294 | 127528 |
| 0511004WL0024599 | BH-11-004-003-01467800/140 | 1 | राजमन मांझी | 0511004003/IC/GIS/207313 | GP KHERATIYA ME HATHUA SAKHA NAHAR SE 57 90 RD SE 61 18 RD TAK NAHAR KE ADRUNI BHAG ME JANGAL JHAD | 2153 | 0511004000NRG24150920230215298 | Processed | | 22/09/2023 | BH0511004_160923FTO_547581 | 215298 |