| 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. |
| 0509016WL028039 | BH-09-016-004-01729500/1808 | 1 | DULARCHAND MAHTO | 0509016004/LD/20377934 | GRAM JAGATPUR TARWARA ME TARWARA BAJAR ME MITIKARAN KARYA | 1665 | 0509016000NRG24031120230380547 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509016_081123APB_FTO_657201 | 380547 |
| 0509016WL0036185 | BH-09-016-004-01729500/1808 | 1 | DULARCHAND MAHTO | 0509016004/LD/20377934 | GRAM JAGATPUR TARWARA ME TARWARA BAJAR ME MITIKARAN KARYA | 1665 | 0509016000NRG24171220230474877 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 474877 |