| 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. |
| 0520006WL072758 | BH-20-006-007-00426510/1739 | 1 | sima devi | 0520006007/IF/20915184 | sima devi w/o navin kumar singh ke niji jamin me vriksharopan karya | 5203 | 0520006000NRG24011120230330316 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520006_011123APB_FTO_641618 | 330316 |
| 0520006WL0083505 | BH-20-006-007-00426510/1739 | 1 | sima devi | 0520006007/IF/20915184 | sima devi w/o navin kumar singh ke niji jamin me vriksharopan karya | 5203 | 0520006000NRG24011220230357971 | Processed | | 01/01/2024 | BH0520006_021223FTO_704838 | 357971 |