| 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. |
| 0545003WL009283 | BH-45-003-013-02454600/1422 | 1 | saryug thakur | 0545003013/IC/20426109 | Gram belari me mithilesh jha ke chitka se vimal jha ke khet tak Dar ki kudie work | 2753 | 0545003000NRG24250620230126379 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0545003_260623APB_FTO_320186 | 126379 |