| 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. |
| 0520017WL014472 | BH-20-017-015-00411700/3892 | 2 | Naresh Yadav | 0520017015/FP/20298127 | DHATTA SE DHANJAYA NADI TAK BANDH NIRMAN KARY | 2920 | 0520017000NRG24280520230076301 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | BH0520017_280523APB_FTO_193822 | 76301 |
| 0520017WL0021315 | BH-20-017-015-00411700/3892 | 2 | Naresh Yadav | 0520017015/FP/20298127 | DHATTA SE DHANJAYA NADI TAK BANDH NIRMAN KARY | 2920 | 0520017000NRG24160620230128517 | Processed | | 28/06/2023 | BH0520017_160623FTO_272712 | 128517 |