| 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. |
| 0520005WL074663 | BH-20-005-002-00438600/1881 | 1 | JANAT KHATUN | 0520005/RC/20651793 | JHAGRU RAM GHAR SE STATE BORING TAK SADAK NIRMAN KARYA | 6079 | 0520005000NRG24061120230335512 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_061123APB_FTO_652541 | 335512 |
| 0520005WL0082187 | BH-20-005-002-00438600/1881 | 1 | JANAT KHATUN | 0520005/RC/20651793 | JHAGRU RAM GHAR SE STATE BORING TAK SADAK NIRMAN KARYA | 6079 | 0520005000NRG24261120230354241 | Processed | | 01/01/2024 | BH0520005_261123FTO_692378 | 354241 |