| 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. |
| 0504007WL153446 | BH-04-007-017-03541100/2907 | 1 | Rahul Ray | 0504007/WC/20567948 | Mantu singh ke ghar se turti ganv tak aahar khudai karya. | 17227 | 0504007000NRG23310320230555161 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0504007_030423APB_FTO_11472 | 555161 |
| 0504007WL0155456 | BH-04-007-017-03541100/2907 | 1 | Rahul Ray | 0504007/WC/20567948 | Mantu singh ke ghar se turti ganv tak aahar khudai karya. | 17227 | 0504007000NRG23120520230573243 | Processed | | 17/05/2023 | BH0504007_120523FTO_136023 | 573243 |