| 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. |
| 0518007WL078972 | BH-18-007-010-02079600/2858 | 2 | JITENDRA RAY | 0518007010/LD/20406342 | PRATHMIK VIDHALYA GOPALPUR KE PRANGAN ME MITTI BHARAI KARYA | 10124 | 0518007000NRG24100220240712535 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0518007_130224APB_FTO_850023 | 712535 |
| 0518007WL0092522 | BH-18-007-010-02079600/2858 | 2 | JITENDRA RAY | 0518007010/LD/20406342 | PRATHMIK VIDHALYA GOPALPUR KE PRANGAN ME MITTI BHARAI KARYA | 10124 | 0518007000NRG24200420240830111 | Processed | | 29/04/2024 | BH0518007_200424FTO_40833 | 830111 |