| 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. |
| 0503003WL010711 | BH-03-003-011-03171500/3010 | 1 | PANKAJ KUMAR | 0503003011/IC/20488696 | GRAM CHHAPRAPUR RADHAMOHAN PASWAN KE KHET SE LEKAR RAJKUMAR YADAV KE KHET TAK KARHA SAFAI KARYA | 4883 | 0503003000NRG24010720230154586 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0503003_010723APB_FTO_345037 | 154586 |
| 0503003WL0018948 | BH-03-003-011-03171500/3010 | 1 | PANKAJ KUMAR | 0503003011/IC/20488696 | GRAM CHHAPRAPUR RADHAMOHAN PASWAN KE KHET SE LEKAR RAJKUMAR YADAV KE KHET TAK KARHA SAFAI KARYA | 4883 | 0503003000NRG24090920230197897 | Processed | | 21/09/2023 | BH0503003_130923FTO_542549 | 197897 |