| 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. |
| 0543002WL008279 | BH-43-002-003-00295500/3010 | 1 | DEEPAK KUMAR RAY | 0543002003/RC/20621941 | SUMHUTI WARD NO 10 ME UMESH THAKUR KE GHAR SE SUBODH SAH KE JAMIN TAK SARAK NIRMAN KARZ | 5173 | 0543002000NRG24041120230109189 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0543002_041123APB_FTO_648020 | 109189 |
| 0543002WL0012512 | BH-43-002-003-00295500/3010 | 1 | DEEPAK KUMAR RAY | 0543002003/RC/20621941 | SUMHUTI WARD NO 10 ME UMESH THAKUR KE GHAR SE SUBODH SAH KE JAMIN TAK SARAK NIRMAN KARZ | 5173 | 0543002000NRG24070320240149306 | Processed | | 16/04/2024 | BH0543002_170324FTO_921847 | 149306 |