| 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. |
| 0520019WL110935 | BH-20-019-001-00485900/427 | 2 | ममता देवी | 0520019001/FP/20356203 | Laufa Sima Bhagvanjee Jha Khet se uttim Ke Boarding Tak Tatband Marramatti mittikaran kary | 8423 | 0520019000NRG24050320240488059 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520019_050324APB_FTO_895798 | 488059 |
| 0520019WL0121509 | BH-20-019-001-00485900/427 | 2 | ममता देवी | 0520019001/FP/20356203 | Laufa Sima Bhagvanjee Jha Khet se uttim Ke Boarding Tak Tatband Marramatti mittikaran kary | 8423 | 0520019000NRG24020520240552680 | Processed | | 08/05/2024 | BH0520019_040524FTO_71168 | 552680 |