| 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. |
| 0510003WL008344 | BH-10-003-010-01638600/3674 | 1 | Mameshwar Singh | 0510003/WC/20573763 | Gp krishnapali ke gram mura me Ramesh singh ke ghar ke pas sarkari pokhara ka jirnodwar karya. | 621 | 0510003000NRG24080520230048482 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | BH0510003_110523APB_FTO_133340 | 48482 |
| 0510003WL0011478 | BH-10-003-010-01638600/3674 | 1 | Mameshwar Singh | 0510003/WC/20573763 | Gp krishnapali ke gram mura me Ramesh singh ke ghar ke pas sarkari pokhara ka jirnodwar karya. | 621 | 0510003000NRG24220520230075129 | Yet to be process | | | | 75129 |