| 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. |
| 0520011WL052004 | BH-20-011-001-00459600/2627 | 1 | SHANTI PATHAK | 0520011001/IF/20808169 | SHANTI PATHAK W/O- TARANATH PATHAK KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 7774 | 0520011000NRG24120920230277712 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | BH0520011_150923APB_FTO_546446 | 277712 |
| 0520011WL0060486 | BH-20-011-001-00459600/2627 | 1 | SHANTI PATHAK | 0520011001/IF/20808169 | SHANTI PATHAK W/O- TARANATH PATHAK KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 7774 | 0520011000NRG24300920230298521 | Processed | | 02/11/2023 | BH0520011_051023FTO_584357 | 298521 |