| 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. |
| 0520004WL056031 | BH-20-004-019-00434410/1093 | 1 | RAJ KUMAR THAKUR | 0520004019/IC/20473070 | WARD 08 CHANPURA MUKHYA SADAK PULIYA SE VIRJU PANDIT KHET BHATHA TAK PAIN URAHI KARYA | 5688 | 0520004000NRG24220920230288739 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | BH0520004_220923APB_FTO_559911 | 288739 |
| 0520004WL0062562 | BH-20-004-019-00434410/1093 | 1 | RAJ KUMAR THAKUR | 0520004019/IC/20473070 | WARD 08 CHANPURA MUKHYA SADAK PULIYA SE VIRJU PANDIT KHET BHATHA TAK PAIN URAHI KARYA | 5688 | 0520004000NRG24081020230306082 | Processed | | 01/01/2024 | BH0520004_091123FTO_659457 | 306082 |