| 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. |
| 0520015WL071938 | BH-20-015-008-00414900/3802 | 1 | Bhola mochi | 0520015008/RC/20642372 | Main Road se Surendra Sahu ke Bans tak earth and soling | 4795 | 0520015000NRG24301020230328255 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520015_301023APB_FTO_637419 | 328255 |
| 0520015WL0102620 | BH-20-015-008-00414900/3802 | 1 | Bhola mochi | 0520015008/RC/20642372 | Main Road se Surendra Sahu ke Bans tak earth and soling | 4795 | 0520015000NRG24060220240441638 | Processed | | 25/03/2024 | BH0520015_070224FTO_838897 | 441638 |