| 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. |
| 0520003WL073873 | BH-20-003-013-00395600/1534 | 1 | URMIA DEVI | 0520003/RC/20652492 | MUKHAY SARAK SE LEKAR MISHUR PANDIT GHAR TAK PCC SARAK NIRMAN KARYA | 4459 | 0520003000NRG24031120230333424 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520003_031123APB_FTO_647292 | 333424 |
| 0520003WL0081977 | BH-20-003-013-00395600/1534 | 1 | URMIA DEVI | 0520003/RC/20652492 | MUKHAY SARAK SE LEKAR MISHUR PANDIT GHAR TAK PCC SARAK NIRMAN KARYA | 4459 | 0520003000NRG24251120230353292 | Processed | | 01/01/2024 | BH0520003_251123FTO_691424 | 353292 |