| 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. |
| 0511005WL035122 | BH-11-005-003-01478500/1760 | 1 | Manjur Alam | 0511005003/DP/20343606 | ग्राम आसन्दपुर मे अमीर आलम के घर से बेरवान तक नहर के दोनों तरफ वृक्षारोपण कार्य | 3545 | 0511005000NRG24041120230240072 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511005_041123APB_FTO_648660 | 240072 |
| 0511005WL0038252 | BH-11-005-003-01478500/1760 | 1 | Manjur Alam | 0511005003/DP/20343606 | ग्राम आसन्दपुर मे अमीर आलम के घर से बेरवान तक नहर के दोनों तरफ वृक्षारोपण कार्य | 3545 | 0511005000NRG24211120230249403 | Processed | | 01/02/2024 | BH0511005_151223FTO_733646 | 249403 |