| 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. |
| 0520003WL021979 | BH-20-003-002-00393100/199 | 1 | RAMSEWAK SAH | 0520003002/LD/20394723 | Ward No-1 Antargat Samudayik Bhawan Sah Samudayik Khel Maidan Ke Prangan Me Mitti Bharai Karya | 1461 | 0520003000NRG24190620230134656 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_190623APB_FTO_286552 | 134656 |
| 0520003WL0032711 | BH-20-003-002-00393100/199 | 1 | RAMSEWAK SAH | 0520003002/LD/20394723 | Ward No-1 Antargat Samudayik Bhawan Sah Samudayik Khel Maidan Ke Prangan Me Mitti Bharai Karya | 1461 | 0520003000NRG24280720230229525 | Processed | | 20/09/2023 | BH0520003_280723FTO_450521 | 229525 |