| 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. |
| 0520003WL031653 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2437 | 0520003000NRG24240720230226572 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520003_280723APB_FTO_450260 | 226572 |
| 0520003WL0067466 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20331328 | MUKHYA SADAK SE LEKAR RAJKISHOR YADAV KE KHET TAK BANDH NIRMAN KARYA | 2437 | 0520003000NRG24171020230315919 | Processed | | 02/11/2023 | BH0520003_171023FTO_613421 | 315919 |