| 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. |
| 0520003WL049926 | BH-20-003-005-00394200/3276 | 2 | BINA DEVI | 0520003005/WC/20564126 | PURNAHI POKHAR KA JIRNODHAR KARYA | 1898 | 0520003000NRG24080920230271690 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0520003_090923APB_FTO_531888 | 271690 |
| 0520003WL0121552 | BH-20-003-005-00394200/3276 | 2 | BINA DEVI | 0520003005/WC/20564126 | PURNAHI POKHAR KA JIRNODHAR KARYA | 1898 | 0520003000NRG24030520240552753 | Processed | | 08/05/2024 | BH0520003_040524FTO_70225 | 552753 |