| 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. |
| 0520018WL110411 | BH-20-018-003-00477871/2529 | 1 | Suraj Kumar | 0520018003/IC/20521848 | RAM PRASAD DAS KHET SE SULISGET TAK NAHAR URAHI KARY | 10332 | 0520018000NRG24020320240484978 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520018_020324APB_FTO_888717 | 484978 |
| 0520018WL0121239 | BH-20-018-003-00477871/2529 | 1 | Suraj Kumar | 0520018003/IC/20521848 | RAM PRASAD DAS KHET SE SULISGET TAK NAHAR URAHI KARY | 10332 | 0520018000NRG24250420240551516 | Processed | | 02/05/2024 | BH0520018_260424FTO_54713 | 551516 |