| 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. |
| 0520010WL096524 | BH-20-010-003-00417700/2630 | 1 | KAILASH DAS | 0520010003/FP/20344663 | RAMCHANDRA MAHTO JAMIN SE LEKAR CHHDEDILAL GACHHI TAK BANDH ME MITTI KARYA. | 9717 | 0520010000NRG24160120240413055 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520010_170124APB_FTO_804124 | 413055 |
| 0520010WL0121131 | BH-20-010-003-00417700/2630 | 1 | KAILASH DAS | 0520010003/FP/20344663 | RAMCHANDRA MAHTO JAMIN SE LEKAR CHHDEDILAL GACHHI TAK BANDH ME MITTI KARYA. | 9717 | 0520010000NRG24150420240551286 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551286 |