| 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. |
| 0503009WL042587 | BH-03-009-023-03155571/1062 | 2 | रामनिवास यादव | 0503009023/IC/20468943 | GP Narayanpur me Baishadih se Pachama Road tak Karaha Urahi Karya. | 8476 | 0503009000NRG24300320240338135 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0503009_300324APB_FTO_963601 | 338135 |
| 0503009WL0044348 | BH-03-009-023-03155571/1062 | 2 | रामनिवास यादव | 0503009023/IC/20468943 | GP Narayanpur me Baishadih se Pachama Road tak Karaha Urahi Karya. | 8476 | 0503009000NRG24250520240352594 | Processed | | 08/06/2024 | BH0503009_250524FTO_117977 | 352594 |