| 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. |
| 0502001WL042297 | BH-02-001-011-02897510/5903 | 1 | TUNATUN PRASAD | 0502001/FP/20349335 | GP Badrabad ke Madanpur me Ramanand ke khet se Naresh Suresh ke khet tak Suraksha bandh nirman work | 9800 | 0502001000NRG24250120240596949 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0502001_270124APB_FTO_821046 | 596949 |
| 0502001WL0053279 | BH-02-001-011-02897510/5903 | 1 | TUNATUN PRASAD | 0502001/FP/20349335 | GP Badrabad ke Madanpur me Ramanand ke khet se Naresh Suresh ke khet tak Suraksha bandh nirman work | 9800 | 0502001000NRG24300320240769594 | Processed | | 16/04/2024 | BH0502001_300324FTO_962555 | 769594 |