| 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. |
| 0526022WL004560 | BH-26-022-004-02722600/2864 | 1 | GANORI MANDAL | 0526022/FP/20327831 | GP Rahmatpur ke sadpur me Shyam Sundar Ram Khet se Karu Mishra khet ke pas tak Bandh Marammti kary | 1428 | 0526022000NRG24060620230077469 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | BH0526022_060623APB_FTO_233936 | 77469 |
| 0526022WL0005501 | BH-26-022-004-02722600/2864 | 1 | GANORI MANDAL | 0526022/FP/20327831 | GP Rahmatpur ke sadpur me Shyam Sundar Ram Khet se Karu Mishra khet ke pas tak Bandh Marammti kary | 1428 | 0526022000NRG24180620230102150 | Processed | | 30/08/2023 | BH0526022_300623FTO_340075 | 102150 |