| 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. |
| 0523014WL016917 | BH-23-014-013-00829100/81 | 1 | मनोज कुमार सोरेन | 0523014013/DP/20385145 | MADHAV MANDAL KE KHET & MUKHYA SADAK SE DINESH BISHWAS KE KHET TAK SADAK KE DONO KINARE PLANTATION K | 2763 | 0523014000NRG24210620230164228 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0523014_210623APB_FTO_294613 | 164228 |
| 0523014WL0022292 | BH-23-014-013-00829100/81 | 1 | मनोज कुमार सोरेन | 0523014013/DP/20385145 | MADHAV MANDAL KE KHET & MUKHYA SADAK SE DINESH BISHWAS KE KHET TAK SADAK KE DONO KINARE PLANTATION K | 2763 | 0523014000NRG24110720230233581 | Processed | | 02/09/2023 | BH0523014_110723FTO_404496 | 233581 |