| 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. |
| 0520004WL030667 | BH-20-004-004-00432700/2201 | 2 | गोलिया देवी | 0520004/FP/20335963 | SH 75 NARAYAN SAH KE KHET SE MD NASIM SAHAB KE KHET TAK SURAKSHATMAK BANDH NIRMAN KARYA | 3865 | 0520004000NRG24150720230218668 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | BH0520004_150723APB_FTO_420841 | 218668 |
| 0520004WL0058011 | BH-20-004-004-00432700/2201 | 2 | गोलिया देवी | 0520004/FP/20335963 | SH 75 NARAYAN SAH KE KHET SE MD NASIM SAHAB KE KHET TAK SURAKSHATMAK BANDH NIRMAN KARYA | 3865 | 0520004000NRG24260920230293303 | Processed | | 03/10/2023 | BH0520004_260923FTO_568134 | 293303 |