| 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. |
| 0520003WL076581 | BH-20-003-007-00394500/69 | 1 | देवेन्द्र प्रसाद यादव | 0520003007/DP/20369450 | Gram Uchhal Khel Maidan Se Lekar Barkurba Chawk Tak Sarak Ke Dono Kinare Plantation Karya | 4722 | 0520003000NRG24111120230338671 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0520003_151123APB_FTO_667842 | 338671 |
| 0520003WL0102362 | BH-20-003-007-00394500/69 | 1 | देवेन्द्र प्रसाद यादव | 0520003007/DP/20369450 | Gram Uchhal Khel Maidan Se Lekar Barkurba Chawk Tak Sarak Ke Dono Kinare Plantation Karya | 4722 | 0520003000NRG24050220240440414 | Processed | | 25/03/2024 | BH0520003_070224FTO_839029 | 440414 |