| 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. |
| 0502001WL047783 | BH-02-001-007-02900700/2291 | 1 | MITHILESH SINGH | 0502001/FP/20299938 | Narayanpur ke Haidarpur me Satyendra ke ghar se Ajay ke khet tak Suraksha bandh pr mitti bh or Pool | 11056 | 0502001000NRG24290220240687886 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0502001_010324APB_FTO_884863 | 687886 |
| 0502001WL0055057 | BH-02-001-007-02900700/2291 | 1 | MITHILESH SINGH | 0502001/FP/20299938 | Narayanpur ke Haidarpur me Satyendra ke ghar se Ajay ke khet tak Suraksha bandh pr mitti bh or Pool | 11056 | 0502001000NRG24190420240792133 | Processed | | 29/04/2024 | BH0502001_200424FTO_39007 | 792133 |