| 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. |
| 0515004WL007819 | BH-15-004-015-01258100/473 | 1 | विन्दा पासवान | 0515004015/IF/GIS/210085 | SAVITA DEVI W/O ARUN KUMAR PANDEY KE NIJI JAMIN ME POKHAR NIRMAN KARY | 4469 | 0515004000NRG24100620230195110 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0515004_150623APB_FTO_270242 | 195110 |
| 0515004WL0012755 | BH-15-004-015-01258100/473 | 1 | विन्दा पासवान | 0515004015/IF/GIS/210085 | SAVITA DEVI W/O ARUN KUMAR PANDEY KE NIJI JAMIN ME POKHAR NIRMAN KARY | 4469 | 0515004000NRG24020720230340800 | Processed | | 28/08/2023 | BH0515004_290723FTO_452443 | 340800 |