| 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. |
| 0520018WL022347 | BH-20-018-002-00478910/1784 | 2 | HARISHCHANDRA JHA | 0520018002/FP/20335541 | SHIV SHANKAR JHA KHET SE GEHUA NADI TAK BANDH NIRMAN KARY | 2186 | 0520018000NRG24210620230140138 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520018_220623APB_FTO_301408 | 140138 |
| 0520018WL0033232 | BH-20-018-002-00478910/1784 | 2 | HARISHCHANDRA JHA | 0520018002/FP/20335541 | SHIV SHANKAR JHA KHET SE GEHUA NADI TAK BANDH NIRMAN KARY | 2186 | 0520018000NRG24300720230231074 | Processed | | 21/09/2023 | BH0520018_040823FTO_464962 | 231074 |