| 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. |
| 0550002WL014202 | BH-50-002-009-04472210/338 | 1 | निर्मल सोरेन | 0550002009/WC/20518156 | Ganaiya me sidhunand soren ghar se pachim talab nirman | 8215 | 0550002000NRG24300620230263046 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0550002_010723APB_FTO_346746 | 263046 |
| 0550002WL0028734 | BH-50-002-009-04472210/338 | 1 | निर्मल सोरेन | 0550002009/WC/20518156 | Ganaiya me sidhunand soren ghar se pachim talab nirman | 8215 | 0550002000NRG24131020230340135 | Rejected | No Such Account | 24/05/2024 | BH0550002_180524FTO_99681 | 340135 |
| 0550002WL0060418 | BH-50-002-009-04472210/338 | 1 | निर्मल सोरेन | 0550002009/WC/20518156 | Ganaiya me sidhunand soren ghar se pachim talab nirman | 8215 | 0550002000NRG24300520240725807 | Processed | | 08/06/2024 | BH0550002_300524FTO_132697 | 725807 |