| 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. |
| 0513015WL009720 | BH-13-015-012-00190510/1586 | 1 | baliram sah | 0513015012/IC/20461743 | Khatari Purvi Me Chiraiya State Bank Se Ahirauliya Barka Pul Tak nahri Udhai Work | 2708 | 0513015000NRG24210520230183202 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | BH0513015_230523APB_FTO_176144 | 183202 |
| 0513015WL0012698 | BH-13-015-012-00190510/1586 | 1 | baliram sah | 0513015012/IC/20461743 | Khatari Purvi Me Chiraiya State Bank Se Ahirauliya Barka Pul Tak nahri Udhai Work | 2708 | 0513015000NRG24010620230241863 | Yet to be process | | | | 241863 |