| 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. |
| 0514001WL030086 | BH-14-001-031-00357400/3951 | 1 | gaurishankar giri | 0514001031/IF/20759196 | ward-12 me rajkishor singh s/o rambharosh singh ke jamin me medh bandh nirman kary | 12125 | 0514001000NRG24161120230379942 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0514001_161123APB_FTO_671510 | 379942 |
| 0514001WL0038225 | BH-14-001-031-00357400/3951 | 1 | gaurishankar giri | 0514001031/IF/20759196 | ward-12 me rajkishor singh s/o rambharosh singh ke jamin me medh bandh nirman kary | 12125 | 0514001000NRG24140120240443805 | Processed | | 03/05/2024 | BH0514001_240424FTO_49667 | 443805 |