| 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. |
| 0520015WL021142 | BH-20-015-008-00414900/2238 | 1 | Jaykant Paswan | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 1527 | 0520015000NRG24160620230126894 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520015_170623APB_FTO_277378 | 126894 |
| 0520015WL0031655 | BH-20-015-008-00414900/2238 | 1 | Jaykant Paswan | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 1527 | 0520015000NRG24240720230226597 | Processed | | 21/09/2023 | BH0520015_310723FTO_453853 | 226597 |