| 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. |
| 0543002WL003585 | BH-43-002-015-00299900/3869 | 2 | Ramesh Ray | 0543002015/IF/20809119 | JAGDISHPUR WARD 13 ME SANJU DEVI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2238 | 0543002000NRG24200620230059554 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_200623APB_FTO_289796 | 59554 |
| 0543002WL0004981 | BH-43-002-015-00299900/3869 | 2 | Ramesh Ray | 0543002015/IF/20809119 | JAGDISHPUR WARD 13 ME SANJU DEVI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2238 | 0543002000NRG24100720230094731 | Processed | | 02/09/2023 | BH0543002_100723FTO_398534 | 94731 |