| 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. |
| 0543003WL002242 | BH-43-003-010-00285100/2633 | 1 | Ajay Kumar | 0543003010/IF/20810952 | ग्रा०प०राज परसौनीबैज मदन साह के निजी जमीन में पोखर खुदाई कार्य | 1557 | 0543003000NRG24290520230032836 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | BH0543003_300523APB_FTO_203830 | 32836 |
| 0543003WL0005787 | BH-43-003-010-00285100/2633 | 1 | Ajay Kumar | 0543003010/IF/20810952 | ग्रा०प०राज परसौनीबैज मदन साह के निजी जमीन में पोखर खुदाई कार्य | 1557 | 0543003000NRG24100820230100910 | Rejected | No Such Account | 21/09/2023 | BH0543003_100823FTO_478599 | 100910 |