| 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. |
| 0543003WL008270 | BH-43-003-005-00283600/3824 | 2 | Santosh Kumar Sah | 0543003005/LD/20385343 | ग्राम पंचायत मसौढा अंतर्गत वार्ड 03 में किसान भवन के प्रांगन में मिट्टी भराई कार्य | 6004 | 0543003000NRG24041120230108828 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0543003_041123APB_FTO_649430 | 108828 |