| 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. |
| 0520012WL052634 | BH-20-012-017-00455600/3210 | 1 | Kapil Dev Thakur | 0520012017/LD/20402423 | पंचायत बेलाही WPU के गढ्डा में मिट्टी भराई कार्य | 6292 | 0520012000NRG24120920230279139 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | BH0520012_150923APB_FTO_546838 | 279139 |
| 0520012WL0061265 | BH-20-012-017-00455600/3210 | 1 | Kapil Dev Thakur | 0520012017/LD/20402423 | पंचायत बेलाही WPU के गढ्डा में मिट्टी भराई कार्य | 6292 | 0520012000NRG24031020230301119 | Processed | | 02/11/2023 | BH0520012_031023FTO_579375 | 301119 |