| 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. |
| 0515004WL011771 | BH-15-004-001-01254500/4379 | 1 | SANJIT KUMAR RAY | 0515004001/IF/GIS/209448 | GRAM SIRKOHIYA ME VISHWANATH PASWAN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7003 | 0515004000NRG24290620230314265 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0515004_300623APB_FTO_336714 | 314265 |
| 0515004WL0020024 | BH-15-004-001-01254500/4379 | 1 | SANJIT KUMAR RAY | 0515004001/IF/GIS/209448 | GRAM SIRKOHIYA ME VISHWANATH PASWAN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 7003 | 0515004000NRG24040920230433772 | Processed | | 20/09/2023 | BH0515004_050923FTO_522289 | 433772 |