| 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. |
| 0520003WL036471 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20339279 | VISHWANATH YADAV KE KHET SE LEKAR NAYA TOLA SIMA TAK BANDH ME MITTIKARAN KARYA | 2753 | 0520003000NRG24040820230237742 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | BH0520003_040823APB_FTO_465946 | 237742 |
| 0520003WL0067466 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20339279 | VISHWANATH YADAV KE KHET SE LEKAR NAYA TOLA SIMA TAK BANDH ME MITTIKARAN KARYA | 2753 | 0520003000NRG24171020230315921 | Processed | | 02/11/2023 | BH0520003_171023FTO_613421 | 315921 |