| 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. |
| 0543003WL004525 | BH-43-003-010-00285100/3106 | 1 | DIPAK KUMAR | 0543003/LD/20392161 | परसौनीबैज वार्ड 7 में सोना देवी के निकट सार्वजनिक स्थान में मिट्टी भराई | 3961 | 0543003000NRG24030720230084191 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0543003_040723APB_FTO_355099 | 84191 |