| 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. |
| 0520002WL073673 | BH-20-002-013-00391120/156 | 1 | नरेश खतवे | 0520002013/IC/20470285 | KAMLA HAHAR SE BATBANA SIMA TAK NAHAR URAHI | 3660 | 0520002000NRG24031120230333112 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520002_051123APB_FTO_649805 | 333112 |
| 0520002WL0088999 | BH-20-002-013-00391120/156 | 1 | नरेश खतवे | 0520002013/IC/20470285 | KAMLA HAHAR SE BATBANA SIMA TAK NAHAR URAHI | 3660 | 0520002000NRG24191220230376569 | Processed | | 08/03/2024 | BH0520002_211223FTO_748528 | 376569 |