| 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. |
| 0504004WL002694 | BH-04-004-007-03521300/1256 | 2 | satendra singh | 0504004007/IF/20740961 | Doma dihari me satyendra singh ke niji jamin me briksharopan | 342 | 0504004000NRG24020520230024458 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0504004_020523APB_FTO_96146 | 24458 |
| 0504004WL0006518 | BH-04-004-007-03521300/1256 | 2 | satendra singh | 0504004007/IF/20740961 | Doma dihari me satyendra singh ke niji jamin me briksharopan | 342 | 0504004000NRG24190520230068008 | Processed | | 25/05/2023 | BH0504004_190523FTO_160746 | 68008 |