| 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. |
| 0520002WL020689 | BH-20-002-007-00390500/1970 | 1 | RENU DEVI | 0520002/WC/20569299 | PIPRAUN ME MACHHI POKHAR KA URAHI KARY. | 1262 | 0520002000NRG24140620230121655 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520002_140623APB_FTO_266494 | 121655 |
| 0520002WL0121509 | BH-20-002-007-00390500/1970 | 1 | RENU DEVI | 0520002/WC/20569299 | PIPRAUN ME MACHHI POKHAR KA URAHI KARY. | 1262 | 0520002000NRG24020520240552667 | Processed | | 08/05/2024 | BH0520002_050524FTO_73262 | 552667 |