| 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. |
| 0514011WL011944 | BH-14-011-003-00366400/583 | 1 | रामजतन राय | 0514011003/LD/20396095 | बाचोपट्टी नरहा मिडिल स्कूल के प्रागंण में मिट्टीकरण एव पेभर ब्लाक निर्माण | 2614 | 0514011000NRG24190620230223526 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0514011_190623APB_FTO_286478 | 223526 |
| 0514011WL0016378 | BH-14-011-003-00366400/583 | 1 | रामजतन राय | 0514011003/LD/20396095 | बाचोपट्टी नरहा मिडिल स्कूल के प्रागंण में मिट्टीकरण एव पेभर ब्लाक निर्माण | 2614 | 0514011000NRG24060720230326447 | Processed | | 02/09/2023 | BH0514011_120723FTO_408910 | 326447 |