| 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. |
| 0515004WL006369 | BH-15-004-026-01245500/4031 | 1 | VIJAY KUMAR SAH | 0515004026/LD/GIS/176519 | Bara pokhar ke bagal me sarkari jamin me mitti bharai karya | 3528 | 0515004000NRG24010620230151170 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | BH0515004_050623APB_FTO_225936 | 151170 |
| 0515004WL0012763 | BH-15-004-026-01245500/4031 | 1 | VIJAY KUMAR SAH | 0515004026/LD/GIS/176519 | Bara pokhar ke bagal me sarkari jamin me mitti bharai karya | 3528 | 0515004000NRG24020720230340831 | Yet to be process | | | | 340831 |