| 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. |
| 0504007WL000478 | BH-04-007-017-03541100/2907 | 1 | Rahul Ray | 0504007/WC/20567948 | Mantu singh ke ghar se turti ganv tak aahar khudai karya. | 32 | 0504007000NRG24210420230003817 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0504007_270423APB_FTO_78277 | 3817 |
| 0504007WL0006314 | BH-04-007-017-03541100/2907 | 1 | Rahul Ray | 0504007/WC/20567948 | Mantu singh ke ghar se turti ganv tak aahar khudai karya. | 32 | 0504007000NRG24180520230065068 | Processed | | 24/05/2023 | BH0504007_180523FTO_154986 | 65068 |