| 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. |
| 0502001WL042030 | BH-02-001-001-02893400/4893 | 1 | PRADEEP PASWAN | 0502001001/FP/GIS/214584 | GP Mandachh ke Pura me Main road se Navgarh khandha tak Suraksha bandh work | 9663 | 0502001000NRG24230120240590720 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0502001_260124APB_FTO_818647 | 590720 |
| 0502001WL0053268 | BH-02-001-001-02893400/4893 | 1 | PRADEEP PASWAN | 0502001001/FP/GIS/214584 | GP Mandachh ke Pura me Main road se Navgarh khandha tak Suraksha bandh work | 9663 | 0502001000NRG24300320240769452 | Processed | | 16/04/2024 | BH0502001_300324FTO_962542 | 769452 |