| 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. |
| 0515001WL009496 | BH-15-001-013-01204800/1969 | 1 | SURENDRA RAUT | 0515001013/AV/20379685 | WARD-05 ME MAHENRA RAM KE GHR SE MADURAPUR SIWAN SE MANEJAR RAY KE GHR TK SADAK ME MITTI BHARAYI | 1999 | 0515001000NRG24190620230246609 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515001_200623APB_FTO_290444 | 246609 |
| 0515001WL0012682 | BH-15-001-013-01204800/1969 | 1 | SURENDRA RAUT | 0515001013/AV/20379685 | WARD-05 ME MAHENRA RAM KE GHR SE MADURAPUR SIWAN SE MANEJAR RAY KE GHR TK SADAK ME MITTI BHARAYI | 1999 | 0515001000NRG24020720230340051 | Processed | | 30/08/2023 | BH0515001_020723FTO_348744 | 340051 |