| 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. |
| 0511010WL009924 | BH-11-010-001-01530100/1648 | 1 | दिलचन्द महतो | 0511010001/LD/GIS/200438 | GRAM DEVKULI ME NPS DEVKULI DUSADH TOLI NAVSRIJIT PRATHMIK VIDHAYALYA KE KHEL MAIDAN ME MITTIKARAN K | 1829 | 0511010000NRG24190620230119008 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511010_220623APB_FTO_300726 | 119008 |
| 0511010WL0012478 | BH-11-010-001-01530100/1648 | 1 | दिलचन्द महतो | 0511010001/LD/GIS/200438 | GRAM DEVKULI ME NPS DEVKULI DUSADH TOLI NAVSRIJIT PRATHMIK VIDHAYALYA KE KHEL MAIDAN ME MITTIKARAN K | 1829 | 0511010000NRG24030720230158077 | Processed | | 19/09/2023 | BH0511010_050723FTO_360743 | 158077 |