| 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. |
| 0526003WL007515 | BH-26-003-001-02725400/3308 | 1 | RAJU KUMAR | 0526003/WC/20372842 | ग्राम कमरगामा में बेनी पोखर का जीर्णोधार एवं सीढ़ी घाट निर्माण कार्य | 3988 | 0526003000NRG24060720230140412 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0526003_060723APB_FTO_371891 | 140412 |
| 0526003WL0013123 | BH-26-003-001-02725400/3308 | 1 | RAJU KUMAR | 0526003/WC/20372842 | ग्राम कमरगामा में बेनी पोखर का जीर्णोधार एवं सीढ़ी घाट निर्माण कार्य | 3988 | 0526003000NRG24200920230204887 | Processed | | 26/09/2023 | BH0526003_200923FTO_555890 | 204887 |